| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 312.013,34 | 4.369,7 | 305.032,72 | -80,2 | -1.266.888,60 |
| 2021 11 | 1.578.901,94 | 35.597,9 | 1.574.478,99 | 122,7 | 869.819,47 |
| 2021 10 | 709.082,47 | -61,4 | -1.127.227,76 | 90,8 | 337.486,67 |
| 2021 9 | 371.595,80 | -82,3 | -1.722.235,99 | -89,3 | -3.087.723,74 |
| 2021 8 | 3.459.319,54 | 393,9 | 2.758.931,60 | 749,4 | 3.052.036,30 |
| 2021 7 | 407.283,24 | -8,6 | -38.476,18 | -56,8 | -535.621,44 |
| 2021 6 | 942.904,68 | 62,8 | 363.607,27 | 42,2 | 279.747,42 |
| 2021 5 | 663.157,26 | -17,0 | -135.652,66 | -26,0 | -232.780,86 |
| 2021 4 | 895.938,12 | 2,4 | 21.011,54 | 231,5 | 625.657,78 |
| 2021 3 | 270.280,34 | -55,4 | -335.557,81 | -46,2 | -232.261,12 |
| 2021 2 | 502.541,46 | 90,0 | 238.028,39 | -62,0 | -820.315,87 |
| 2021 1 | 1.322.857,33 | -49,6 | -1.300.126,36 | 18.850,4 | 1.315.876,71 |
| 2020 12 | 6.980,62 | -98,5 | -454.695,55 | 57,8 | 2.557,67 |
| 2020 11 | 4.422,95 | -99,4 | -739.411,54 | -99,8 | -1.831.887,28 |