| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 493.584,98 | -74,5 | -1.445.248,80 | -2,8 | -14.089,51 |
| 2021 11 | 507.674,49 | -26,0 | -178.036,64 | -44,5 | -406.448,05 |
| 2021 10 | 914.122,54 | -4,1 | -38.554,78 | 66,0 | 363.587,33 |
| 2021 9 | 550.535,21 | -28,3 | -217.752,19 | -45,1 | -452.247,39 |
| 2021 8 | 1.002.782,60 | -40,4 | -678.253,86 | -34,3 | -522.547,22 |
| 2021 7 | 1.525.329,82 | 77,6 | 666.611,65 | 67,5 | 614.889,86 |
| 2021 6 | 910.439,96 | -41,6 | -648.699,20 | -33,8 | -464.239,39 |
| 2021 5 | 1.374.679,35 | -56,0 | -1.748.647,66 | 37,5 | 374.617,40 |
| 2021 4 | 1.000.061,95 | -59,0 | -1.439.388,43 | -38,5 | -626.522,19 |
| 2021 3 | 1.626.584,14 | 31,0 | 385.248,09 | -35,1 | -880.018,80 |
| 2021 2 | 2.506.602,94 | 140,6 | 1.464.578,91 | 461,6 | 2.060.262,83 |
| 2021 1 | 446.340,11 | -12,7 | -65.171,97 | -77,0 | -1.492.493,67 |
| 2020 12 | 1.938.833,78 | 140,3 | 1.132.044,48 | 182,8 | 1.253.122,65 |
| 2020 11 | 685.711,13 | -72,3 | -1.792.079,50 | -28,0 | -266.966,19 |