| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.508.533,00 | -39,5 | -985.932,78 | -26,5 | -542.500,07 |
| 2021 11 | 2.051.033,07 | -14,5 | -346.768,12 | 43,1 | 618.087,70 |
| 2021 10 | 1.432.945,37 | -37,7 | -866.842,96 | -21,6 | -394.959,26 |
| 2021 9 | 1.827.904,63 | -18,0 | -401.065,71 | 0,2 | 4.246,57 |
| 2021 8 | 1.823.658,06 | 8,2 | 137.364,02 | 10,1 | 167.597,62 |
| 2021 7 | 1.656.060,44 | -40,2 | -1.112.414,95 | -12,1 | -226.840,97 |
| 2021 6 | 1.882.901,41 | 6,7 | 117.360,47 | 54,3 | 662.599,27 |
| 2021 5 | 1.220.302,14 | -9,8 | -132.085,98 | -47,1 | -1.086.506,39 |
| 2021 4 | 2.306.808,53 | 187,9 | 1.505.576,83 | -0,9 | -21.612,24 |
| 2021 3 | 2.328.420,77 | -6,3 | -156.747,30 | 2,7 | 60.202,98 |
| 2021 2 | 2.268.217,79 | -4,3 | -102.177,98 | 48,1 | 737.016,28 |
| 2021 1 | 1.531.201,51 | -29,2 | -630.744,40 | -38,6 | -963.264,27 |
| 2020 12 | 2.494.465,78 | 18,7 | 393.008,05 | 4,0 | 96.664,59 |
| 2020 11 | 2.397.801,19 | 10,9 | 236.488,13 | 4,3 | 98.012,86 |