| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.516.888,69 | -96,6 | -43.621.848,49 | 963,5 | 1.374.253,98 |
| 2021 11 | 142.634,71 | -99,2 | -17.740.727,31 | 20,0 | 23.774,29 |
| 2021 10 | 118.860,42 | -99,0 | -11.476.924,62 | -88,7 | -937.117,90 |
| 2021 9 | 1.055.978,32 | -92,6 | -13.180.932,97 | 33,0 | 261.884,16 |
| 2021 8 | 794.094,16 | -58,2 | -1.107.141,94 | 620,7 | 683.903,20 |
| 2021 7 | 110.190,96 | -98,7 | -8.315.271,85 | -91,5 | -1.191.408,86 |
| 2021 6 | 1.301.599,82 | -52,8 | -1.454.014,13 | 469,8 | 1.073.175,95 |
| 2021 5 | 228.423,87 | -94,7 | -4.061.054,74 | -3,8 | -9.009,77 |
| 2021 4 | 237.433,64 | -93,0 | -3.148.526,15 | -75,2 | -718.603,73 |
| 2021 3 | 956.037,37 | -82,6 | -4.532.082,28 | 137,3 | 553.188,75 |
| 2021 2 | 402.848,62 | -99,0 | -39.433.013,18 | 341,3 | 311.558,47 |
| 2021 1 | 91.290,15 | -98,9 | -8.354.818,29 | -99,8 | -45.047.447,03 |
| 2020 12 | 45.138.737,18 | 1.013,8 | 41.085.872,02 | 152,4 | 27.255.375,16 |
| 2020 11 | 17.883.362,02 | 240,3 | 12.627.709,88 | 54,2 | 6.287.576,98 |