| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 254.609,12 | -14,0 | -41.535,59 | 46,1 | 80.336,97 |
| 2021 11 | 174.272,15 | -61,8 | -281.875,64 | 59,2 | 64.834,98 |
| 2021 10 | 109.437,17 | -70,7 | -264.515,08 | -37,7 | -66.154,04 |
| 2021 9 | 175.591,21 | -60,5 | -268.417,30 | -4,5 | -8.259,06 |
| 2021 8 | 183.850,27 | -48,8 | -175.512,95 | -25,0 | -61.398,37 |
| 2021 7 | 245.248,64 | -19,2 | -58.329,86 | -15,0 | -43.227,83 |
| 2021 6 | 288.476,47 | -4,9 | -14.952,14 | 19,4 | 46.920,23 |
| 2021 5 | 241.556,24 | -45,1 | -198.645,97 | 16,5 | 34.122,43 |
| 2021 4 | 207.433,81 | -79,4 | -800.804,85 | 60,1 | 77.881,95 |
| 2021 3 | 129.551,86 | -69,0 | -288.586,75 | -38,9 | -82.630,92 |
| 2021 2 | 212.182,78 | -56,3 | -272.877,29 | 62,2 | 81.339,07 |
| 2021 1 | 130.843,71 | -71,0 | -319.836,25 | -55,8 | -165.301,00 |
| 2020 12 | 296.144,71 | -27,8 | -113.935,34 | -35,1 | -160.003,08 |
| 2020 11 | 456.147,79 | 29,6 | 104.184,26 | 22,0 | 82.195,54 |