| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 110.130,54 | -26,8 | -40.399,28 | -70,7 | -265.420,41 |
| 2021 11 | 375.550,95 | 121,0 | 205.616,52 | 92,6 | 180.566,20 |
| 2021 10 | 194.984,75 | 18,6 | 30.598,67 | -47,3 | -175.034,21 |
| 2021 9 | 370.018,96 | -20,7 | -96.699,91 | 684,8 | 322.867,68 |
| 2021 8 | 47.151,28 | -81,9 | -213.569,62 | -67,3 | -97.218,34 |
| 2021 7 | 144.369,62 | 4,6 | 6.393,14 | -12,4 | -20.492,28 |
| 2021 6 | 164.861,90 | 26,6 | 34.626,85 | 39,0 | 46.265,91 |
| 2021 5 | 118.595,99 | -40,1 | -79.237,57 | -70,7 | -285.683,73 |
| 2021 4 | 404.279,72 | 152,5 | 244.185,84 | -15,7 | -75.434,24 |
| 2021 3 | 479.713,96 | 260,8 | 346.742,50 | -24,5 | -156.015,00 |
| 2021 2 | 635.728,96 | 1.484,2 | 595.598,32 | 199,1 | 423.197,38 |
| 2021 1 | 212.531,58 | 28,0 | 46.532,04 | 41,2 | 62.001,76 |
| 2020 12 | 150.529,82 | 4,3 | 6.184,50 | -11,4 | -19.404,61 |
| 2020 11 | 169.934,43 | 73,0 | 71.723,37 | 3,4 | 5.548,35 |