| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.509.563,65 | -14,6 | -257.611,66 | 9,1 | 125.553,10 |
| 2021 11 | 1.384.010,55 | -46,3 | -1.191.284,84 | -26,0 | -487.111,35 |
| 2021 10 | 1.871.121,90 | -38,3 | -1.159.709,73 | 21,7 | 334.040,77 |
| 2021 9 | 1.537.081,13 | -41,8 | -1.105.688,02 | 45,0 | 476.747,21 |
| 2021 8 | 1.060.333,92 | -59,6 | -1.566.442,33 | -25,8 | -368.569,57 |
| 2021 7 | 1.428.903,49 | -1,9 | -27.012,64 | 83,7 | 650.947,46 |
| 2021 6 | 777.956,03 | -66,4 | -1.540.373,06 | -55,1 | -955.392,18 |
| 2021 5 | 1.733.348,21 | 46,9 | 553.666,56 | -0,6 | -9.854,59 |
| 2021 4 | 1.743.202,80 | 79,8 | 773.813,02 | 18,4 | 270.657,20 |
| 2021 3 | 1.472.545,60 | 1,2 | 16.713,31 | -3,3 | -50.313,94 |
| 2021 2 | 1.522.859,54 | -1,6 | -24.476,12 | 9,2 | 127.855,20 |
| 2021 1 | 1.395.004,34 | -31,5 | -641.161,16 | -21,1 | -372.170,97 |
| 2020 12 | 1.767.175,31 | 30,8 | 416.421,20 | -31,4 | -808.120,08 |
| 2020 11 | 2.575.295,39 | 60,3 | 969.116,82 | -15,0 | -455.536,24 |