| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 338.397,04 | -2,4 | -8.130,04 | 85,9 | 156.390,41 |
| 2021 11 | 182.006,63 | 97,1 | 89.676,54 | 6,0 | 10.280,88 |
| 2021 10 | 171.725,75 | -58,5 | -242.419,84 | 26,2 | 35.596,66 |
| 2021 9 | 136.129,09 | 76,7 | 59.104,13 | -99,5 | -26.677.385,90 |
| 2021 8 | 26.813.514,99 | 35.211,2 | 26.737.580,03 | 22.048,1 | 26.692.450,48 |
| 2021 7 | 121.064,51 | 19,9 | 20.096,78 | -41,0 | -84.275,61 |
| 2021 6 | 205.340,12 | 133,9 | 117.541,27 | 53,5 | 71.540,59 |
| 2021 5 | 133.799,53 | 86,0 | 61.851,64 | -97,3 | -4.894.349,77 |
| 2021 4 | 5.028.149,30 | 1.990,0 | 4.787.572,86 | 4.634,5 | 4.921.946,55 |
| 2021 3 | 106.202,75 | 24.688,8 | 105.774,32 | -8,8 | -10.214,25 |
| 2021 2 | 116.417,00 | 364,4 | 91.347,96 | -18,9 | -27.135,76 |
| 2021 1 | 143.552,76 | 76,6 | 62.274,13 | -58,6 | -202.974,32 |
| 2020 12 | 346.527,08 | 791,0 | 307.633,36 | 275,3 | 254.196,99 |
| 2020 11 | 92.330,09 | 1.509,0 | 86.591,60 | -77,7 | -321.815,50 |