| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 432.903,75 | 1.754,0 | 409.553,35 | -72,1 | -1.120.956,54 |
| 2021 11 | 1.553.860,29 | 21.058,2 | 1.546.516,29 | 694,1 | 1.358.194,37 |
| 2021 10 | 195.665,92 | -66,4 | -387.251,09 | -91,3 | -2.060.523,08 |
| 2021 9 | 2.256.189,00 | 1.988,2 | 2.148.142,28 | 63,8 | 878.461,48 |
| 2021 8 | 1.377.727,52 | 683,8 | 1.201.950,89 | 674,6 | 1.199.868,94 |
| 2021 7 | 177.858,58 | 224,0 | 122.964,08 | -87,0 | -1.190.462,82 |
| 2021 6 | 1.368.321,40 | 676,8 | 1.192.172,02 | 621,7 | 1.178.713,71 |
| 2021 5 | 189.607,69 | 159,2 | 116.458,63 | -94,9 | -3.510.273,95 |
| 2021 4 | 3.699.881,64 | 950,7 | 3.347.757,53 | 7.924,7 | 3.653.775,19 |
| 2021 3 | 46.106,45 | -73,1 | -125.478,66 | 10,8 | 4.487,56 |
| 2021 2 | 41.618,89 | 103,9 | 21.209,37 | -43,3 | -31.841,17 |
| 2021 1 | 73.460,06 | 9,2 | 6.196,43 | 214,6 | 50.109,66 |
| 2020 12 | 23.350,40 | -91,7 | -257.920,26 | 218,0 | 16.006,40 |
| 2020 11 | 7.344,00 | -92,7 | -92.885,15 | -98,7 | -575.573,01 |