| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 184.728,68 | -22,1 | -52.509,46 | -48,6 | -174.504,57 |
| 2021 11 | 359.233,25 | 14,7 | 45.941,77 | 3,3 | 11.321,75 |
| 2021 10 | 347.911,50 | -79,0 | -1.309.497,20 | 80,1 | 154.764,91 |
| 2021 9 | 193.146,59 | 42,3 | 57.440,15 | -84,5 | -1.054.374,70 |
| 2021 8 | 1.247.521,29 | 399,3 | 997.665,21 | 169,6 | 784.827,16 |
| 2021 7 | 462.694,13 | 219,1 | 317.694,80 | -82,2 | -2.131.921,82 |
| 2021 6 | 2.594.615,95 | 1.496,7 | 2.432.117,43 | -72,9 | -6.962.154,24 |
| 2021 5 | 9.556.770,19 | 1.421,0 | 8.928.428,90 | 46,8 | 3.048.189,97 |
| 2021 4 | 6.508.580,22 | 147,1 | 3.874.335,80 | 3.468,2 | 6.326.174,33 |
| 2021 3 | 182.405,89 | 361,9 | 142.911,36 | -95,0 | -3.472.033,15 |
| 2021 2 | 3.654.439,04 | 651,9 | 3.168.425,88 | -16,7 | -730.077,40 |
| 2021 1 | 4.384.516,44 | -66,1 | -8.564.834,01 | 1.748,2 | 4.147.278,30 |
| 2020 12 | 237.238,14 | -97,9 | -10.932.044,63 | -24,3 | -76.053,34 |
| 2020 11 | 313.291,48 | -94,0 | -4.863.151,54 | -81,1 | -1.344.117,22 |