| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 217.201,24 | 444,3 | 177.297,96 | -23,8 | -67.736,59 |
| 2021 11 | 284.937,83 | 17,3 | 42.060,54 | 538,8 | 240.335,06 |
| 2021 10 | 44.602,77 | -84,3 | -239.944,38 | -82,0 | -202.484,68 |
| 2021 9 | 247.087,45 | 44,3 | 75.790,52 | -7,6 | -20.301,62 |
| 2021 8 | 267.389,07 | 57,8 | 97.976,55 | -9,7 | -28.831,52 |
| 2021 7 | 296.220,59 | 40,0 | 84.555,76 | 21,4 | 52.222,53 |
| 2021 6 | 243.998,06 | 17,4 | 36.138,00 | 91,0 | 116.262,96 |
| 2021 5 | 127.735,10 | 369,6 | 100.532,02 | -42,3 | -93.693,35 |
| 2021 4 | 221.428,45 | -32,1 | -104.552,28 | -12,9 | -32.693,55 |
| 2021 3 | 254.122,00 | -45,3 | -210.336,58 | 2.904,4 | 245.663,65 |
| 2021 2 | 8.458,35 | -95,7 | -188.458,91 | -96,5 | -229.858,78 |
| 2021 1 | 238.317,13 | -70,2 | -562.403,93 | 497,2 | 198.413,85 |
| 2020 12 | 39.903,28 | -9,2 | -4.042,97 | -83,6 | -202.974,01 |
| 2020 11 | 242.877,29 | 6,6 | 15.104,06 | -14,6 | -41.669,86 |