| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 88.973,63 | -51,6 | -94.837,89 | 627,7 | 76.747,41 |
| 2021 11 | 12.226,22 | -83,3 | -60.784,08 | -71,0 | -29.921,56 |
| 2021 10 | 42.147,78 | -58,1 | -58.454,10 | -24,0 | -13.293,13 |
| 2021 9 | 55.440,91 | -14,7 | -9.513,27 | 112,1 | 29.302,44 |
| 2021 8 | 26.138,47 | -69,0 | -58.163,70 | -14,4 | -4.406,66 |
| 2021 7 | 30.545,13 | -72,4 | -80.233,16 | -55,3 | -37.727,51 |
| 2021 6 | 68.272,64 | -38,5 | -42.705,10 | 63,1 | 26.408,10 |
| 2021 5 | 41.864,54 | -52,9 | -47.086,72 | 1,5 | 597,75 |
| 2021 4 | 41.266,79 | -57,5 | -55.834,39 | -58,0 | -56.992,22 |
| 2021 3 | 98.259,01 | -54,1 | -115.937,08 | 179,6 | 63.120,20 |
| 2021 2 | 35.138,81 | -72,5 | -92.535,70 | 1,9 | 651,25 |
| 2021 1 | 34.487,56 | 47,1 | 11.045,87 | -81,2 | -149.323,96 |
| 2020 12 | 183.811,52 | -16,8 | -37.011,13 | 151,8 | 110.801,22 |
| 2020 11 | 73.010,30 | -83,7 | -374.870,61 | -27,4 | -27.591,58 |