| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 121.230,32 | -80,7 | -507.128,81 | 906,0 | 109.180,13 |
| 2021 11 | 12.050,19 | -96,9 | -371.889,14 | -75,1 | -36.278,81 |
| 2021 10 | 48.329,00 | -79,0 | -181.747,92 | -77,8 | -169.323,35 |
| 2021 9 | 217.652,35 | -10,6 | -25.771,15 | -10,3 | -25.081,95 |
| 2021 8 | 242.734,30 | 69,2 | 99.271,27 | ||
| 2021 7 | 143.463,03 | -31,6 | -66.152,38 | -76,6 | -469.455,72 |
| 2021 6 | 612.918,75 | 537,5 | 516.774,84 | -15,2 | -109.738,74 |
| 2021 5 | 722.657,49 | 401,7 | 578.627,29 | -57,6 | -981.038,77 |
| 2021 4 | 1.703.696,26 | 34.175,5 | 1.698.725,66 | 510,0 | 1.424.404,25 |
| 2021 3 | 279.292,01 | -26,2 | -99.149,62 | -31,3 | -127.397,65 |
| 2021 2 | 406.689,66 | -44,6 | -326.685,58 | 377,5 | 321.517,26 |
| 2021 1 | 85.172,40 | -79,5 | -329.231,89 | -86,5 | -543.186,73 |
| 2020 12 | 628.359,13 | 246,5 | 447.022,71 | 63,7 | 244.419,80 |
| 2020 11 | 383.939,33 | 3,9 | 14.505,06 | 66,9 | 153.862,41 |