| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 704.549,57 | -39,7 | -463.151,42 | -67,7 | -1.477.561,33 |
| 2021 11 | 2.182.110,90 | 358,3 | 1.705.997,65 | 108,5 | 1.135.318,59 |
| 2021 10 | 1.046.792,31 | -59,3 | -1.522.587,19 | 38,4 | 290.284,98 |
| 2021 9 | 756.507,33 | -62,0 | -1.236.211,32 | 11,0 | 74.901,95 |
| 2021 8 | 681.605,38 | 62,5 | 262.046,08 | -71,1 | -1.678.335,07 |
| 2021 7 | 2.359.940,45 | 45,7 | 740.402,48 | -43,5 | -1.813.361,24 |
| 2021 6 | 4.173.301,69 | 195,8 | 2.762.349,95 | 52,9 | 1.443.671,34 |
| 2021 5 | 2.729.630,35 | 197,2 | 1.811.269,04 | 132,0 | 1.552.848,57 |
| 2021 4 | 1.176.781,78 | 26,1 | 243.758,83 | -49,9 | -1.172.511,34 |
| 2021 3 | 2.349.293,12 | 54,0 | 823.449,21 | 0,4 | 9.434,02 |
| 2021 2 | 2.339.859,10 | 193,8 | 1.543.393,50 | 308,9 | 1.767.664,17 |
| 2021 1 | 572.194,93 | -16,0 | -109.314,80 | -51,0 | -595.506,06 |
| 2020 12 | 1.167.700,99 | 46,5 | 370.765,52 | 145,3 | 691.587,74 |
| 2020 11 | 476.113,25 | -44,7 | -384.280,00 | -81,5 | -2.093.266,25 |