| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 402.407,59 | 107,3 | 208.317,18 | 311,2 | 592.970,47 |
| 2021 11 | -190.562,88 | -131,8 | -790.171,27 | -991,5 | -173.103,72 |
| 2021 10 | -17.459,16 | 93,1 | 235.721,30 | -116,2 | -125.021,74 |
| 2021 9 | 107.562,58 | 141,5 | 366.604,23 | -63,6 | -187.501,34 |
| 2021 8 | 295.063,92 | 193,6 | 194.562,29 | -3,5 | -10.844,22 |
| 2021 7 | 305.908,14 | 77,1 | 133.184,32 | 0,5 | 1.639,15 |
| 2021 6 | 304.268,99 | 112,7 | 161.195,44 | 102,7 | 154.179,24 |
| 2021 5 | 150.089,75 | 14,1 | 18.512,78 | -62,5 | -250.519,07 |
| 2021 4 | 400.608,82 | -17,6 | -85.524,50 | 131,7 | 227.689,67 |
| 2021 3 | 172.919,15 | -8,9 | -16.966,86 | -36,0 | -97.453,56 |
| 2021 2 | 270.372,71 | -49,5 | -264.494,88 | 122,6 | 148.932,83 |
| 2021 1 | 121.439,88 | -3,6 | -4.559,47 | -37,4 | -72.650,53 |
| 2020 12 | 194.090,41 | -59,7 | -287.866,86 | -67,6 | -405.517,98 |
| 2020 11 | 599.608,39 | 102,3 | 26.711.540,62 | 336,8 | 852.788,85 |