| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 103.043,15 | -42,7 | -76.920,47 | -22,1 | -29.165,71 |
| 2021 11 | 132.208,86 | -32,1 | -62.452,49 | 157,3 | 80.825,16 |
| 2021 10 | 51.383,70 | -78,1 | -183.133,06 | -68,7 | -112.827,80 |
| 2021 9 | 164.211,50 | 8.982,3 | 162.403,47 | 38,6 | 45.728,03 |
| 2021 8 | 118.483,47 | 40,6 | 34.217,31 | 197,7 | 78.688,75 |
| 2021 7 | 39.794,72 | -52,1 | -43.198,66 | -56,6 | -51.943,48 |
| 2021 6 | 91.738,20 | -70,9 | -223.163,99 | 20,3 | 15.460,20 |
| 2021 5 | 76.278,00 | 333,0 | 58.661,37 | -78,4 | -276.640,22 |
| 2021 4 | 352.918,22 | 106,6 | 182.112,66 | -50,1 | -354.303,80 |
| 2021 3 | 707.222,02 | 460,0 | 580.931,50 | -20,3 | -180.558,01 |
| 2021 2 | 887.780,03 | 1.687,7 | 838.119,91 | 17,2 | 130.382,95 |
| 2021 1 | 757.397,08 | 75.739.608,0 | 757.396,08 | 320,9 | 577.433,46 |
| 2020 12 | 179.963,62 | 16.260,3 | 178.863,62 | -7,6 | -14.697,73 |
| 2020 11 | 194.661,35 | -17,0 | -39.855,41 | ||