| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 226.027,24 | -54,4 | -269.064,78 | -42,3 | -165.505,81 |
| 2021 11 | 391.533,05 | -81,6 | -1.736.142,12 | ||
| 2021 10 | 0,00 | ||||
| 2021 9 | 302.644,13 | -79,5 | -1.170.113,31 | 232,6 | 211.652,23 |
| 2021 8 | 90.991,90 | -88,6 | -708.420,95 | -28,3 | -35.828,91 |
| 2021 7 | 126.820,81 | -95,4 | -2.653.207,62 | -60,7 | -196.097,40 |
| 2021 6 | 322.918,21 | -79,3 | -1.239.530,49 | 10,5 | 30.764,47 |
| 2021 5 | 292.153,74 | -31,0 | -131.453,46 | -16,7 | -58.595,11 |
| 2021 4 | 350.748,85 | -84,0 | -1.841.686,44 | -74,1 | -1.005.642,80 |
| 2021 3 | 1.356.391,65 | -27,9 | -524.622,51 | -4,4 | -62.051,60 |
| 2021 2 | 1.418.443,25 | -32,3 | -676.741,37 | 27,5 | 305.635,83 |
| 2021 1 | 1.112.807,42 | 453,1 | 911.617,57 | 124,8 | 617.715,40 |
| 2020 12 | 495.092,02 | -68,0 | -1.051.518,17 | -76,7 | -1.632.583,15 |
| 2020 11 | 2.127.675,17 | 302,3 | 1.598.803,87 | 57,2 | 774.412,25 |