| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 727.757,52 | -66,8 | -1.462.428,79 | -76,3 | -2.345.397,11 |
| 2021 11 | 3.073.154,63 | 115,4 | 1.646.374,84 | 167,8 | 1.925.408,54 |
| 2021 10 | 1.147.746,09 | -50,4 | -1.164.593,06 | 62,3 | 440.337,75 |
| 2021 9 | 707.408,34 | -58,2 | -984.003,25 | -23,6 | -218.714,13 |
| 2021 8 | 926.122,47 | -55,4 | -1.151.935,50 | 21,1 | 161.604,08 |
| 2021 7 | 764.518,39 | -74,9 | -2.275.261,90 | -27,5 | -290.603,27 |
| 2021 6 | 1.055.121,66 | -78,1 | -3.762.347,14 | -30,1 | -454.650,38 |
| 2021 5 | 1.509.772,04 | 15,7 | 205.357,90 | -63,7 | -2.652.840,23 |
| 2021 4 | 4.162.612,27 | -19,0 | -973.201,01 | 181,7 | 2.684.917,13 |
| 2021 3 | 1.477.695,14 | 192,5 | 972.540,29 | -55,7 | -1.859.222,74 |
| 2021 2 | 3.336.917,88 | 145,4 | 1.977.321,65 | 354,4 | 2.602.513,44 |
| 2021 1 | 734.404,44 | -40,0 | -489.490,33 | -66,5 | -1.455.781,87 |
| 2020 12 | 2.190.186,31 | 142,3 | 1.286.299,84 | 53,5 | 763.406,52 |
| 2020 11 | 1.426.779,79 | 72,3 | 598.786,56 | -38,3 | -885.559,36 |