| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 18.403.900,34 | 959,5 | 16.666.868,47 | 30,1 | 4.262.171,10 |
| 2021 11 | 14.141.729,24 | 3.476,4 | 14.560.574,82 | 449,9 | 11.569.968,78 |
| 2021 10 | 2.571.760,46 | -30,5 | -1.130.347,61 | 186,4 | 5.548.707,79 |
| 2021 9 | -2.976.947,33 | -121,8 | -16.637.283,35 | -18,3 | -460.101,25 |
| 2021 8 | -2.516.846,08 | -151,6 | -7.395.882,95 | -151,8 | -7.372.796,18 |
| 2021 7 | 4.855.950,10 | 334,2 | 6.929.264,13 | 591,2 | 5.844.516,14 |
| 2021 6 | -988.566,04 | -118,9 | -6.213.135,90 | 80,5 | 4.069.337,07 |
| 2021 5 | -5.057.903,11 | -170,5 | -12.230.923,05 | -138,7 | -2.939.191,10 |
| 2021 4 | -2.118.712,01 | -113,6 | -17.654.221,66 | 60,8 | 3.286.673,94 |
| 2021 3 | -5.405.385,95 | -116,7 | -37.836.603,14 | -155,9 | -15.082.139,44 |
| 2021 2 | 9.676.753,49 | 57,2 | 3.520.630,07 | 4,3 | 398.082,86 |
| 2021 1 | 9.278.670,63 | -67,8 | -19.559.923,27 | 434,2 | 7.541.638,76 |
| 2020 12 | 1.737.031,87 | -97,1 | -58.967.300,40 | 514,7 | 2.155.877,45 |
| 2020 11 | -418.845,58 | -102,9 | -14.744.692,69 | -111,3 | -4.120.953,65 |