| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 226.809,58 | 176,0 | 144.623,33 | 33,7 | 57.202,19 |
| 2021 11 | 169.607,40 | 5,5 | 8.763,43 | -14,5 | -28.858,29 |
| 2021 10 | 198.465,69 | -10,7 | -23.890,25 | -91,2 | -2.060.461,79 |
| 2021 9 | 2.258.927,48 | 468,0 | 1.861.211,45 | 608,7 | 1.940.186,22 |
| 2021 8 | 318.741,26 | 148,6 | 190.513,30 | 183,9 | 206.467,57 |
| 2021 7 | 112.273,69 | -31,3 | -51.035,57 | -80,9 | -473.862,38 |
| 2021 6 | 586.136,07 | 254,4 | 420.730,18 | 1.022,4 | 533.912,64 |
| 2021 5 | 52.223,43 | -51,3 | -54.999,12 | -87,2 | -356.938,91 |
| 2021 4 | 409.162,34 | 73,3 | 173.116,26 | 77,3 | 178.428,43 |
| 2021 3 | 230.733,91 | 175,8 | 147.086,69 | -20,4 | -59.263,31 |
| 2021 2 | 289.997,22 | 30,8 | 68.277,43 | 193,5 | 191.180,23 |
| 2021 1 | 98.816,99 | -74,0 | -281.733,38 | 20,2 | 16.630,74 |
| 2020 12 | 82.186,25 | -61,6 | -131.636,56 | -48,9 | -78.657,72 |
| 2020 11 | 160.843,97 | 316,2 | 122.199,32 | -27,7 | -61.511,97 |