| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 197.270,95 | -67,8 | -415.448,85 | -87,2 | -1.338.741,37 |
| 2021 11 | 1.536.012,32 | 67,8 | 620.502,78 | 100,5 | 769.840,51 |
| 2021 10 | 766.171,81 | -44,4 | -612.924,27 | -47,5 | -692.715,51 |
| 2021 9 | 1.458.887,32 | 27,3 | 312.817,18 | 169,3 | 917.220,37 |
| 2021 8 | 541.666,95 | -66,0 | -1.050.685,41 | -36,6 | -312.438,99 |
| 2021 7 | 854.105,94 | 801,1 | 759.322,98 | 47,0 | 273.205,63 |
| 2021 6 | 580.900,31 | -7,9 | -49.839,74 | -34,7 | -308.116,72 |
| 2021 5 | 889.017,03 | 115,3 | 476.167,34 | 59,6 | 331.881,52 |
| 2021 4 | 557.135,51 | -31,3 | -253.701,49 | -87,4 | -3.858.220,04 |
| 2021 3 | 4.415.355,55 | 443,7 | 3.603.203,28 | 764,8 | 3.904.780,37 |
| 2021 2 | 510.575,18 | -76,3 | -1.640.741,30 | -69,0 | -1.138.731,00 |
| 2021 1 | 1.649.306,18 | -1,2 | -20.510,63 | 169,2 | 1.036.586,38 |
| 2020 12 | 612.719,80 | 228,9 | 426.416,69 | -33,1 | -302.789,74 |
| 2020 11 | 915.509,54 | -34,1 | -472.723,83 | -33,6 | -463.586,54 |