| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 94.933,75 | -56,8 | -124.799,35 | -11,8 | -12.667,56 |
| 2021 11 | 107.601,31 | -46,5 | -93.630,76 | 322,0 | 82.101,64 |
| 2021 10 | 25.499,67 | -89,5 | -217.033,04 | -83,9 | -132.710,55 |
| 2021 9 | 158.210,22 | -50,3 | -160.128,05 | 60,8 | 59.828,19 |
| 2021 8 | 98.382,03 | -65,9 | -189.977,67 | -69,5 | -224.393,45 |
| 2021 7 | 322.775,48 | 81,9 | 145.316,63 | -12,7 | -46.825,76 |
| 2021 6 | 369.601,24 | -4,2 | -16.258,40 | 34,5 | 94.778,71 |
| 2021 5 | 274.822,53 | -2,6 | -7.203,12 | -19,0 | -64.415,42 |
| 2021 4 | 339.237,95 | -0,1 | -290,11 | 11,2 | 34.086,28 |
| 2021 3 | 305.151,67 | -46,1 | -260.895,66 | 149,9 | 183.062,72 |
| 2021 2 | 122.088,95 | -47,5 | -110.609,75 | 87,0 | 56.809,71 |
| 2021 1 | 65.279,24 | -80,7 | -272.956,24 | -70,3 | -154.453,86 |
| 2020 12 | 219.733,10 | 114,7 | 117.375,34 | 9,2 | 18.501,03 |
| 2020 11 | 201.232,07 | -32,0 | -94.723,68 | -17,0 | -41.300,64 |