| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 18.827,85 | -93,9 | -287.554,87 | -99,2 | -2.454.007,14 |
| 2021 11 | 2.472.834,99 | 232,9 | 1.730.024,60 | 104,2 | 1.262.002,44 |
| 2021 10 | 1.210.832,55 | 93,9 | 586.390,89 | -10,1 | -135.366,78 |
| 2021 9 | 1.346.199,33 | 117,3 | 726.711,95 | -20,8 | -353.165,76 |
| 2021 8 | 1.699.365,09 | 439,0 | 1.384.094,47 | 19,6 | 278.311,75 |
| 2021 7 | 1.421.053,34 | 79,6 | 629.911,94 | 151,2 | 855.345,15 |
| 2021 6 | 565.708,19 | -29,3 | -234.365,64 | ||
| 2021 5 | 800.073,83 | 28,3 | 176.338,95 | 187,7 | 521.995,35 |
| 2021 4 | 278.078,48 | -73,8 | -782.971,29 | -49,5 | -272.865,75 |
| 2021 3 | 550.944,23 | 12,8 | 62.316,80 | 144,1 | 325.271,82 |
| 2021 2 | 225.672,41 | -81,0 | -961.811,70 | -25,9 | -78.753,59 |
| 2021 1 | 304.426,00 | -76,4 | -986.570,83 | -0,6 | -1.956,72 |
| 2020 12 | 306.382,72 | -53,2 | -348.725,33 | -58,8 | -436.427,67 |
| 2020 11 | 742.810,39 | 5,3 | 37.066,45 | 19,0 | 118.368,73 |