| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 239.151,14 | -94,1 | -3.822.241,22 | -42,0 | -173.052,28 |
| 2021 11 | 412.203,42 | 12,0 | 43.985,25 | 115,3 | 220.781,71 |
| 2021 10 | 191.421,71 | 8,1 | 14.324,81 | -16,5 | -37.749,60 |
| 2021 9 | 229.171,31 | -4,2 | -10.121,54 | 78,8 | 100.998,20 |
| 2021 8 | 128.173,11 | 43,0 | 38.544,30 | -84,4 | -690.650,49 |
| 2021 7 | 818.823,60 | 55,4 | 291.970,49 | 630,4 | 706.719,27 |
| 2021 6 | 112.104,33 | -66,0 | -217.523,72 | -47,5 | -101.499,33 |
| 2021 5 | 213.603,66 | -47,2 | -191.194,69 | -37,5 | -128.062,56 |
| 2021 4 | 341.666,22 | 457,0 | 280.323,35 | -1,1 | -3.713,97 |
| 2021 3 | 345.380,19 | 244,7 | 245.172,11 | 164,7 | 214.898,47 |
| 2021 2 | 130.481,72 | -51,7 | -139.672,52 | -28,7 | -52.598,01 |
| 2021 1 | 183.079,73 | 6,1 | 10.441,73 | -95,5 | -3.878.312,63 |
| 2020 12 | 4.061.392,36 | 31,9 | 983.249,74 | 1.003,0 | 3.693.174,19 |
| 2020 11 | 368.218,17 | -2,7 | -10.381,57 | 107,9 | 191.121,27 |