| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 375.026,39 | -56,3 | -483.153,72 | -47,9 | -345.045,50 |
| 2021 11 | 720.071,89 | -37,5 | -432.304,01 | 453,1 | 589.877,17 |
| 2021 10 | 130.194,72 | -91,1 | -1.336.404,77 | -82,4 | -608.990,36 |
| 2021 9 | 739.185,08 | -18,7 | -169.953,78 | -4,5 | -34.581,05 |
| 2021 8 | 773.766,13 | -15,7 | -144.308,12 | 2,7 | 20.018,51 |
| 2021 7 | 753.747,62 | -8,1 | -66.618,16 | 3,4 | 25.000,42 |
| 2021 6 | 728.747,20 | 108,2 | 378.764,12 | 110,8 | 382.953,81 |
| 2021 5 | 345.793,39 | 30,8 | 81.453,96 | -71,0 | -846.006,26 |
| 2021 4 | 1.191.799,65 | 3.635,0 | 1.159.890,23 | 16,3 | 167.417,13 |
| 2021 3 | 1.024.382,52 | 25,7 | 209.581,14 | -9,2 | -103.781,12 |
| 2021 2 | 1.128.163,64 | 152,3 | 681.018,50 | 276,9 | 828.865,56 |
| 2021 1 | 299.298,08 | -39,7 | -197.250,51 | -65,1 | -558.882,03 |
| 2020 12 | 858.180,11 | 27,1 | 182.687,55 | -25,5 | -294.195,79 |
| 2020 11 | 1.152.375,90 | 528,1 | 968.895,03 | -21,4 | -314.223,59 |