| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 211.354,36 | -79,8 | -835.257,53 | 62,2 | 81.061,76 |
| 2021 11 | 130.292,60 | -86,2 | -816.516,53 | -48,1 | -120.740,46 |
| 2021 10 | 251.033,06 | -99,3 | -34.551.110,49 | 44,5 | 77.277,28 |
| 2021 9 | 173.755,78 | -20,9 | -45.860,50 | 38,7 | 48.500,95 |
| 2021 8 | 125.254,83 | -81,7 | -558.438,38 | -49,4 | -122.160,62 |
| 2021 7 | 247.415,45 | -78,5 | -900.863,12 | 47,2 | 79.339,40 |
| 2021 6 | 168.076,05 | -90,8 | -1.663.007,39 | -20,1 | -42.260,62 |
| 2021 5 | 210.336,67 | -82,3 | -974.798,27 | -39,9 | -139.408,48 |
| 2021 4 | 349.745,15 | 88,6 | 164.280,81 | -30,1 | -150.438,72 |
| 2021 3 | 500.183,87 | 84,4 | 228.857,21 | 284,3 | 370.032,53 |
| 2021 2 | 130.151,34 | 59,5 | 48.559,39 | 64,7 | 51.107,81 |
| 2021 1 | 79.043,53 | -29,5 | -33.139,08 | -92,5 | -967.568,36 |
| 2020 12 | 1.046.611,89 | 798,0 | 930.062,76 | 10,5 | 99.802,76 |
| 2020 11 | 946.809,13 | 312,4 | 717.201,16 | -97,3 | -33.855.334,42 |