| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 916.308,85 | -54,0 | -1.075.633,60 | 255,0 | 658.206,83 |
| 2021 11 | 258.102,02 | -87,6 | -1.820.594,86 | -82,3 | -1.195.672,71 |
| 2021 10 | 1.453.774,73 | 1.186,6 | 1.340.782,58 | -11,7 | -192.941,00 |
| 2021 9 | 1.646.715,73 | 1.508,9 | 1.544.367,46 | 356,5 | 1.285.981,81 |
| 2021 8 | 360.733,92 | 355,7 | 281.578,80 | -75,9 | -1.138.220,66 |
| 2021 7 | 1.498.954,58 | 213,7 | 1.021.160,81 | 470,7 | 1.236.308,54 |
| 2021 6 | 262.646,04 | -24,0 | -82.899,79 | 43,4 | 79.525,35 |
| 2021 5 | 183.120,69 | 172,6 | 115.939,72 | -90,4 | -1.727.086,92 |
| 2021 4 | 1.910.207,61 | 32,4 | 467.274,93 | 1.061,4 | 1.745.736,18 |
| 2021 3 | 164.471,43 | -45,6 | -138.005,82 | 0,9 | 1.498,07 |
| 2021 2 | 162.973,36 | -80,3 | -662.287,21 | -8,3 | -14.827,25 |
| 2021 1 | 177.800,61 | -71,3 | -442.214,86 | -91,1 | -1.814.141,84 |
| 2020 12 | 1.991.942,45 | 160,1 | 1.225.968,42 | -4,2 | -86.754,43 |
| 2020 11 | 2.078.696,88 | 192,8 | 1.368.831,52 | 1.739,7 | 1.965.704,73 |