| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 283.807,07 | 7,0 | 18.674,42 | -82,3 | -1.314.804,33 |
| 2021 11 | 1.598.611,40 | 345,8 | 1.239.987,38 | 31,9 | 386.377,01 |
| 2021 10 | 1.212.234,39 | 30,5 | 282.933,06 | -69,1 | -2.704.727,54 |
| 2021 9 | 3.916.961,93 | 1.080,0 | 3.585.006,59 | 1.134,7 | 3.599.729,44 |
| 2021 8 | 317.232,49 | 13,0 | 36.423,42 | -48,0 | -293.001,26 |
| 2021 7 | 610.233,75 | -69,0 | -1.357.918,93 | 44,8 | 188.648,97 |
| 2021 6 | 421.584,78 | 33,2 | 104.955,54 | -72,3 | -1.098.730,10 |
| 2021 5 | 1.520.314,88 | -49,2 | -1.471.141,14 | 95,5 | 742.485,39 |
| 2021 4 | 777.829,49 | 106,4 | 401.007,69 | -28,1 | -303.927,65 |
| 2021 3 | 1.081.757,14 | -23,0 | -323.517,61 | 151,8 | 652.110,47 |
| 2021 2 | 429.646,67 | -77,1 | -1.444.059,48 | 62,8 | 165.793,21 |
| 2021 1 | 263.853,46 | -87,5 | -1.850.827,55 | -0,5 | -1.279,19 |
| 2020 12 | 265.132,65 | -0,2 | -585,73 | -26,1 | -93.491,37 |
| 2020 11 | 358.624,02 | -42,5 | -264.983,53 | -61,4 | -570.677,31 |