| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 262.810,78 | -85,7 | -1.568.557,63 | 203,8 | 176.313,74 |
| 2021 11 | 86.497,04 | -98,0 | -4.237.634,41 | -17,3 | -18.068,18 |
| 2021 10 | 104.565,22 | 8,8 | 8.484,73 | -28,1 | -40.920,39 |
| 2021 9 | 145.485,61 | -94,8 | -2.628.427,94 | 161,0 | 89.735,04 |
| 2021 8 | 55.750,57 | -97,9 | -2.552.923,17 | -60,2 | -84.234,51 |
| 2021 7 | 139.985,08 | -84,6 | -766.490,72 | 88,7 | 65.803,50 |
| 2021 6 | 74.181,58 | -87,4 | -513.335,84 | -69,3 | -167.465,47 |
| 2021 5 | 241.647,05 | 55,7 | 86.443,33 | 91,5 | 115.469,65 |
| 2021 4 | 126.177,40 | 21,8 | 22.570,21 | -59,8 | -187.299,94 |
| 2021 3 | 313.477,34 | -11,8 | -42.079,69 | 89,1 | 147.711,31 |
| 2021 2 | 165.766,03 | -54,5 | -198.483,27 | 205,9 | 111.571,59 |
| 2021 1 | 54.194,44 | -32,5 | -26.050,14 | -97,0 | -1.777.173,97 |
| 2020 12 | 1.831.368,41 | 810,1 | 1.630.145,72 | -57,7 | -2.492.763,04 |
| 2020 11 | 4.324.131,45 | 1.813,2 | 4.098.111,60 | 4.400,5 | 4.228.050,96 |