| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 938.595,69 | 62,5 | 361.041,84 | -76,4 | -3.041.805,60 |
| 2021 11 | 3.980.401,29 | 296,6 | 2.976.835,74 | -25,1 | -1.336.524,16 |
| 2021 10 | 5.316.925,45 | 1.098,4 | 4.873.271,26 | 395,9 | 4.244.641,53 |
| 2021 9 | 1.072.283,92 | 847,7 | 959.134,30 | 8.257,2 | 1.059.453,24 |
| 2021 8 | 12.830,68 | -100,0 | -26.097.577,65 | -96,9 | -396.487,22 |
| 2021 7 | 409.317,90 | -66,3 | -803.451,82 | 29,1 | 92.142,48 |
| 2021 6 | 317.175,42 | 49,3 | 104.729,56 | 45,0 | 98.449,34 |
| 2021 5 | 218.726,08 | 1.475,3 | 204.841,74 | 249,1 | 156.077,94 |
| 2021 4 | 62.648,14 | 44,2 | 19.199,54 | -99,8 | -33.203.548,31 |
| 2021 3 | 33.266.196,45 | 288.727,5 | 33.254.678,78 | 30.982,2 | 33.159.169,86 |
| 2021 2 | 107.026,59 | -78,9 | -400.265,35 | 4.108,5 | 104.483,47 |
| 2021 1 | 2.543,12 | -97,5 | -98.490,67 | -99,6 | -575.010,73 |
| 2020 12 | 577.553,85 | -98,5 | -38.457.607,34 | -42,5 | -426.011,70 |
| 2020 11 | 1.003.565,55 | 18.688,6 | 998.224,19 | 126,2 | 559.911,36 |