| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 82.305,36 | -93,9 | -1.256.926,70 | -57,8 | -112.563,16 |
| 2021 11 | 194.868,52 | 28,8 | 43.599,59 | -97,9 | -9.125.211,20 |
| 2021 10 | 9.320.079,72 | 7.559,5 | 9.198.400,28 | 7.608,6 | 9.199.174,63 |
| 2021 9 | 120.905,09 | -98,2 | -6.409.252,60 | -5,5 | -7.068,85 |
| 2021 8 | 127.973,94 | 2,6 | 3.261,87 | -9,7 | -13.744,79 |
| 2021 7 | 141.718,73 | 27,5 | 30.573,02 | -5,2 | -7.765,35 |
| 2021 6 | 149.484,08 | -39,0 | -95.698,94 | 163,9 | 92.847,49 |
| 2021 5 | 56.636,59 | -98,0 | -2.806.106,00 | -23,3 | -17.236,72 |
| 2021 4 | 73.873,31 | 175,6 | 47.065,75 | -55,2 | -91.060,42 |
| 2021 3 | 164.933,73 | 499,3 | 137.410,40 | -46,1 | -141.100,04 |
| 2021 2 | 306.033,77 | 288,2 | 227.203,38 | 324,8 | 233.994,98 |
| 2021 1 | 72.038,79 | 855,6 | 64.500,19 | -94,6 | -1.267.193,27 |
| 2020 12 | 1.339.232,06 | 1.127,1 | 1.230.096,91 | 785,3 | 1.187.963,13 |
| 2020 11 | 151.268,93 | -97,7 | -6.283.993,98 | 24,3 | 29.589,49 |