| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 102.221,11 | 60,4 | 38.474,53 | -24,7 | -33.488,21 |
| 2021 11 | 135.709,32 | -27,7 | -52.063,67 | -53,0 | -153.160,12 |
| 2021 10 | 288.869,44 | 36,1 | 76.606,70 | 272,7 | 211.361,10 |
| 2021 9 | 77.508,34 | -60,0 | -116.085,40 | 162,6 | 47.993,56 |
| 2021 8 | 29.514,78 | -48,2 | -27.427,01 | -79,2 | -112.170,80 |
| 2021 7 | 141.685,58 | -16,2 | -27.327,44 | 62,4 | 54.434,04 |
| 2021 6 | 87.251,54 | -51,6 | -92.924,22 | 225,6 | 60.454,36 |
| 2021 5 | 26.797,18 | -42,9 | -20.123,53 | -87,4 | -185.166,84 |
| 2021 4 | 211.964,02 | 222,2 | 146.173,32 | 111,0 | 111.499,30 |
| 2021 3 | 100.464,72 | -11,9 | -13.531,29 | -20,3 | -25.547,71 |
| 2021 2 | 126.012,43 | -24,9 | -41.847,12 | 26,0 | 25.969,45 |
| 2021 1 | 100.042,98 | -19,4 | -24.004,55 | 56,9 | 36.296,40 |
| 2020 12 | 63.746,58 | -22,2 | -18.177,39 | -66,1 | -124.026,41 |
| 2020 11 | 187.772,99 | 71,4 | 78.240,01 | -11,5 | -24.489,75 |