| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 47.829,19 | -96,8 | -1.448.452,30 | -99,5 | -10.176.136,14 |
| 2021 11 | 10.223.965,33 | 400,6 | 8.181.786,99 | 778,6 | 9.060.309,79 |
| 2021 10 | 1.163.655,54 | 4.647,1 | 1.139.142,61 | 1.607,6 | 1.095.508,92 |
| 2021 9 | 68.146,62 | -92,8 | -880.225,63 | 257,6 | 49.087,52 |
| 2021 8 | 19.059,10 | -94,1 | -305.812,37 | -98,4 | -1.155.416,94 |
| 2021 7 | 1.174.476,04 | 21,0 | 203.795,05 | -96,7 | -34.226.324,70 |
| 2021 6 | 35.400.800,74 | 1.483.899,3 | 35.398.415,24 | 6.966,2 | 34.899.815,58 |
| 2021 5 | 500.985,16 | 25.739,2 | 499.046,30 | -70,5 | -1.195.857,50 |
| 2021 4 | 1.696.842,66 | 38,8 | 474.014,31 | 76,1 | 733.104,49 |
| 2021 3 | 963.738,17 | -37,5 | -578.120,05 | 112.599,5 | 962.883,03 |
| 2021 2 | 855,14 | -99,9 | -640.094,69 | -100,0 | -3.309.543,18 |
| 2021 1 | 3.310.398,32 | 221,9 | 2.281.990,31 | 121,2 | 1.814.116,83 |
| 2020 12 | 1.496.281,49 | -34,1 | -773.708,23 | -26,7 | -545.896,85 |
| 2020 11 | 2.042.178,34 | 3,8 | 74.606,45 | 8.231,0 | 2.017.665,41 |