| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 141.757,98 | -7,6 | -11.667,54 | -43,4 | -108.699,53 |
| 2021 11 | 250.457,51 | 22,1 | 45.358,11 | 103,7 | 127.488,31 |
| 2021 10 | 122.969,20 | -50,9 | -127.441,77 | -14,2 | -20.305,20 |
| 2021 9 | 143.274,40 | 72,2 | 60.075,65 | -15,9 | -27.167,42 |
| 2021 8 | 170.441,82 | 289,6 | 126.691,85 | -2,8 | -4.921,12 |
| 2021 7 | 175.362,94 | 204,4 | 117.761,64 | -83,8 | -908.323,78 |
| 2021 6 | 1.083.686,72 | 529,4 | 911.511,81 | 167,1 | 677.879,94 |
| 2021 5 | 405.806,78 | 239,5 | 286.259,09 | 23,0 | 75.947,91 |
| 2021 4 | 329.858,87 | 70,7 | 136.604,38 | 12,8 | 37.377,21 |
| 2021 3 | 292.481,66 | 80,4 | 130.312,39 | -1,8 | -5.405,22 |
| 2021 2 | 297.886,88 | 169,9 | 187.497,26 | 35,1 | 77.338,79 |
| 2021 1 | 220.548,09 | 37,4 | 60.003,80 | 43,8 | 67.122,57 |
| 2020 12 | 153.425,52 | 54,9 | 54.395,29 | -25,2 | -51.673,88 |
| 2020 11 | 205.099,40 | 34,8 | 52.902,11 | -18,1 | -45.311,57 |