| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 165.841,64 | -9,6 | -17.654,55 | -59,1 | -239.864,83 |
| 2021 11 | 405.706,47 | 109,0 | 211.615,35 | 13,4 | 47.871,08 |
| 2021 10 | 357.835,39 | 181,6 | 230.775,50 | 71,0 | 148.515,25 |
| 2021 9 | 209.320,14 | -90,8 | -2.061.925,68 | 38,8 | 58.480,34 |
| 2021 8 | 150.839,80 | 520,2 | 126.517,21 | -1,1 | -1.673,11 |
| 2021 7 | 152.512,91 | 147,4 | 90.853,78 | 26,2 | 31.687,60 |
| 2021 6 | 120.825,31 | 143,9 | 71.276,76 | 5,4 | 6.161,36 |
| 2021 5 | 114.663,95 | 199,7 | 76.407,66 | -33,2 | -57.101,59 |
| 2021 4 | 171.765,54 | 7.553,1 | 169.521,15 | -8,4 | -15.766,48 |
| 2021 3 | 187.532,02 | 128,7 | 105.517,07 | 30,0 | 43.224,16 |
| 2021 2 | 144.307,86 | 21,4 | 25.454,10 | 11,4 | 14.719,67 |
| 2021 1 | 129.588,19 | 178,9 | 83.125,43 | -29,4 | -53.908,00 |
| 2020 12 | 183.496,19 | -7,2 | -14.161,09 | -5,5 | -10.594,93 |
| 2020 11 | 194.091,12 | 106,0 | 99.879,31 | 52,8 | 67.031,23 |