| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 423.401,03 | -25,4 | -144.489,47 | 55,3 | 150.722,35 |
| 2021 11 | 272.678,69 | -93,3 | -3.785.447,53 | 451,4 | 223.223,16 |
| 2021 10 | 49.455,53 | -98,7 | -3.776.594,48 | -78,6 | -181.620,48 |
| 2021 9 | 231.076,01 | -52,2 | -251.897,57 | -52,0 | -249.825,84 |
| 2021 8 | 480.901,85 | 723,9 | 422.530,55 | 90,8 | 228.863,70 |
| 2021 7 | 252.038,15 | 1,7 | 4.082,58 | -12,3 | -35.328,59 |
| 2021 6 | 287.366,74 | -8,5 | -26.734,79 | -83,1 | -1.412.386,75 |
| 2021 5 | 1.699.753,49 | 752,2 | 1.500.296,36 | 49,7 | 564.443,26 |
| 2021 4 | 1.135.310,23 | 761,7 | 1.003.561,53 | 25,5 | 230.361,06 |
| 2021 3 | 904.949,17 | 81,8 | 407.127,85 | -78,5 | -3.306.454,29 |
| 2021 2 | 4.211.403,46 | 117,5 | 2.275.215,24 | 455,7 | 3.453.561,85 |
| 2021 1 | 757.841,61 | -61,0 | -1.185.786,24 | 33,5 | 189.951,11 |
| 2020 12 | 567.890,50 | -90,8 | -5.632.991,43 | -86,0 | -3.490.235,72 |
| 2020 11 | 4.058.126,22 | -30,5 | -1.777.218,16 | 6,1 | 232.076,21 |