| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 698.213,87 | -70,2 | -1.642.905,49 | 122,0 | 383.756,07 |
| 2021 11 | 314.457,80 | -88,4 | -2.384.869,82 | -62,3 | -518.655,10 |
| 2021 10 | 833.112,90 | -77,3 | -2.839.176,49 | -39,9 | -553.754,23 |
| 2021 9 | 1.386.867,13 | -43,7 | -1.075.852,58 | 61,6 | 528.813,71 |
| 2021 8 | 858.053,42 | -62,2 | -1.409.872,72 | -58,1 | -1.190.932,73 |
| 2021 7 | 2.048.986,15 | 48,7 | 670.780,58 | -23,5 | -628.650,52 |
| 2021 6 | 2.677.636,67 | 72,2 | 1.122.287,61 | 34,0 | 679.143,60 |
| 2021 5 | 1.998.493,07 | 102,5 | 1.011.780,69 | -55,3 | -2.468.905,43 |
| 2021 4 | 4.467.398,50 | 247,6 | 3.182.085,62 | 263,8 | 3.239.505,22 |
| 2021 3 | 1.227.893,28 | 39,4 | 346.954,74 | -75,0 | -3.674.172,96 |
| 2021 2 | 4.902.066,24 | 353,6 | 3.821.449,25 | 26,0 | 1.011.231,32 |
| 2021 1 | 3.890.834,92 | 165,0 | 2.422.577,39 | 66,2 | 1.549.715,56 |
| 2020 12 | 2.341.119,36 | 72,3 | 982.554,21 | -13,3 | -358.208,26 |
| 2020 11 | 2.699.327,62 | 103,8 | 1.374.626,05 | -26,5 | -972.961,77 |