| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 282.764,11 | -94,3 | -4.675.503,34 | -89,5 | -2.401.885,57 |
| 2021 11 | 2.684.649,69 | -26,0 | -945.003,22 | 209,0 | 1.815.778,60 |
| 2021 10 | 868.871,09 | 27,9 | 189.619,46 | -58,5 | -1.225.756,93 |
| 2021 9 | 2.094.628,02 | 154,8 | 1.272.634,01 | -79,3 | -8.041.300,76 |
| 2021 8 | 10.135.928,78 | 2.319,1 | 9.716.924,67 | 1.655,7 | 9.558.619,04 |
| 2021 7 | 577.309,74 | 115,8 | 309.758,77 | 0,4 | 2.554,22 |
| 2021 6 | 574.755,52 | -19,0 | -134.977,77 | -62,2 | -945.242,94 |
| 2021 5 | 1.519.998,46 | -63,8 | -2.676.778,30 | 38,6 | 423.215,15 |
| 2021 4 | 1.096.783,31 | 300,1 | 822.629,41 | 118,2 | 594.143,38 |
| 2021 3 | 502.639,93 | -76,6 | -1.643.650,32 | -50,7 | -516.648,00 |
| 2021 2 | 1.019.287,93 | 164,9 | 634.508,03 | 106,5 | 525.769,45 |
| 2021 1 | 493.518,48 | -22,8 | -145.980,23 | -90,1 | -4.464.748,97 |
| 2020 12 | 4.958.267,45 | 607,0 | 4.256.953,35 | 36,6 | 1.328.614,54 |
| 2020 11 | 3.629.652,91 | 459,1 | 2.980.423,79 | 434,4 | 2.950.401,28 |