| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 480.063,34 | -70,7 | -1.160.585,83 | 1.366,0 | 447.316,93 |
| 2021 11 | 32.746,41 | 116,2 | 234.595,64 | -94,6 | -572.422,69 |
| 2021 10 | 605.169,10 | 65,2 | 238.940,52 | -46,9 | -533.974,93 |
| 2021 9 | 1.139.144,03 | 933,5 | 1.028.926,78 | -37,1 | -672.658,14 |
| 2021 8 | 1.811.802,17 | 1.218,5 | 1.674.388,54 | 0,2 | 2.990,62 |
| 2021 7 | 1.808.811,55 | 243,2 | 1.281.720,10 | 1.308,1 | 1.958.538,73 |
| 2021 6 | -149.727,18 | -107,3 | -2.207.926,35 | 79,9 | 594.420,24 |
| 2021 5 | -744.147,42 | -295,2 | -1.125.468,81 | -14,4 | -93.356,28 |
| 2021 4 | -650.791,14 | -192,1 | -1.357.816,50 | -632,6 | -561.954,16 |
| 2021 3 | -88.836,98 | 88,0 | 650.611,49 | -138,0 | -322.426,36 |
| 2021 2 | 233.589,38 | -68,9 | -517.683,49 | 27,1 | 49.821,76 |
| 2021 1 | 183.767,62 | -67,2 | -376.987,29 | -88,8 | -1.456.881,55 |
| 2020 12 | 1.640.649,17 | 390,7 | 2.205.113,19 | 912,8 | 1.842.498,40 |
| 2020 11 | -201.849,23 | -143,8 | -662.788,98 | -155,1 | -568.077,81 |