| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 264.449,38 | -13,3 | -40.716,17 | 552,3 | 223.906,09 |
| 2021 11 | 40.543,29 | -94,5 | -691.227,04 | -99,6 | -9.624.747,80 |
| 2021 10 | 9.665.291,09 | 1.404,6 | 9.022.919,55 | 10.210,2 | 9.571.546,02 |
| 2021 9 | 93.745,07 | -63,7 | -164.721,63 | -53,8 | -108.950,62 |
| 2021 8 | 202.695,69 | -67,5 | -420.597,42 | 33,6 | 50.997,25 |
| 2021 7 | 151.698,44 | -62,3 | -251.009,67 | -34,0 | -78.014,62 |
| 2021 6 | 229.713,06 | -26,0 | -80.848,39 | -61,9 | -373.727,09 |
| 2021 5 | 603.440,15 | 1,4 | 8.584,76 | 175,0 | 384.002,43 |
| 2021 4 | 219.437,72 | -32,3 | -104.526,72 | -54,2 | -259.603,72 |
| 2021 3 | 479.041,44 | -1,7 | -8.043,14 | 41,2 | 139.814,84 |
| 2021 2 | 339.226,60 | -2,7 | -9.407,88 | 37,8 | 93.017,12 |
| 2021 1 | 246.209,48 | -45,5 | -205.703,73 | -19,3 | -58.956,07 |
| 2020 12 | 305.165,55 | -19,1 | -71.877,35 | -58,3 | -426.604,78 |
| 2020 11 | 731.770,33 | 227,1 | 508.070,03 | 13,9 | 89.398,79 |