| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 208,33 | -42,4 | -153,12 | -100,0 | -3.415.151,96 |
| 2021 11 | 3.415.360,29 | 145,3 | 2.022.987,45 | 1.024.180,3 | 3.415.026,85 |
| 2021 10 | 333,44 | -100,0 | -1.818.091,63 | -100,0 | -2.845.702,91 |
| 2021 9 | 2.846.036,35 | 1.990.970,6 | 2.845.893,41 | 840.008,8 | 2.845.697,58 |
| 2021 8 | 338,77 | -100,0 | -1.398.517,22 | -100,0 | -2.887.381,32 |
| 2021 7 | 2.887.720,09 | 25.571,3 | 2.876.471,24 | 639.257,1 | 2.887.268,43 |
| 2021 6 | 451,66 | -18,6 | -103,51 | 18,2 | 69,42 |
| 2021 5 | 382,24 | -33,4 | -191,98 | 283,4 | 282,54 |
| 2021 4 | 99,70 | -100,0 | -1.459.001,43 | -100,0 | -1.068.953,75 |
| 2021 3 | 1.069.053,45 | 351.481,4 | 1.068.749,38 | -42,2 | -778.823,61 |
| 2021 2 | 1.847.877,06 | 5.487,0 | 1.814.802,33 | 432.020,5 | 1.847.449,43 |
| 2021 1 | 427,63 | -34,3 | -223,31 | 18,3 | 66,18 |
| 2020 12 | 361,45 | -100,0 | -1.454.500,99 | -100,0 | -1.392.011,39 |
| 2020 11 | 1.392.372,84 | 34.653,2 | 1.388.366,38 | -23,4 | -426.052,23 |