| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 353.531,15 | -25,0 | -118.100,55 | 14,7 | 45.190,29 |
| 2021 11 | 308.340,87 | -22,8 | -91.156,69 | 80,9 | 137.858,54 |
| 2021 10 | 170.482,33 | -48,9 | -162.903,36 | -45,7 | -143.629,74 |
| 2021 9 | 314.112,07 | 29,0 | 70.610,20 | 10,1 | 28.813,21 |
| 2021 8 | 285.298,86 | 200,3 | 190.292,55 | 38,2 | 78.926,06 |
| 2021 7 | 206.372,80 | -15,8 | -38.695,47 | -0,9 | -1.913,82 |
| 2021 6 | 208.286,62 | -16,8 | -42.141,52 | -0,8 | -1.569,37 |
| 2021 5 | 209.855,99 | -36,9 | -122.512,63 | 50,2 | 70.087,54 |
| 2021 4 | 139.768,45 | -43,5 | -107.550,87 | -37,3 | -83.088,08 |
| 2021 3 | 222.856,53 | 27,7 | 48.357,97 | 34,7 | 57.435,03 |
| 2021 2 | 165.421,50 | -32,1 | -78.292,01 | 9,0 | 13.586,54 |
| 2021 1 | 151.834,96 | -40,8 | -104.619,06 | -67,8 | -319.796,74 |
| 2020 12 | 471.631,70 | 108,8 | 245.785,94 | 18,1 | 72.134,14 |
| 2020 11 | 399.497,56 | 54,7 | 141.195,43 | 19,8 | 66.111,87 |