| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 99.413,02 | -88,9 | -793.761,21 | -92,1 | -1.155.750,11 |
| 2021 11 | 1.255.163,13 | 148,8 | 750.622,96 | -51,8 | -1.346.662,63 |
| 2021 10 | 2.601.825,76 | -18,9 | -605.635,80 | 114,7 | 1.390.196,76 |
| 2021 9 | 1.211.629,00 | 211,5 | 822.710,06 | 1.260,9 | 1.122.598,97 |
| 2021 8 | 89.030,03 | 23,9 | 17.163,97 | -84,9 | -499.791,20 |
| 2021 7 | 588.821,23 | -51,5 | -623.998,41 | -6,3 | -39.478,87 |
| 2021 6 | 628.300,10 | 270,9 | 458.883,45 | 82,9 | 284.849,09 |
| 2021 5 | 343.451,01 | -85,2 | -1.970.617,46 | 24,6 | 67.830,81 |
| 2021 4 | 275.620,20 | 394,4 | 219.870,27 | 146,4 | 163.757,35 |
| 2021 3 | 111.862,85 | -89,2 | -921.943,08 | 4,9 | 5.228,55 |
| 2021 2 | 106.634,30 | -93,8 | -1.611.466,43 | 30,4 | 24.843,65 |
| 2021 1 | 81.790,65 | -96,5 | -2.269.194,08 | -90,8 | -811.383,58 |
| 2020 12 | 893.174,23 | 292,1 | 665.357,38 | 77,0 | 388.634,06 |
| 2020 11 | 504.540,17 | -86,8 | -3.301.884,45 | -84,3 | -2.702.921,39 |