| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.280.388,50 | -58,2 | -1.782.231,95 | 13,6 | 153.437,54 |
| 2021 11 | 1.126.950,95 | -48,0 | -1.039.494,87 | -33,5 | -566.569,64 |
| 2021 10 | 1.693.520,59 | -26,8 | -618.663,16 | -55,4 | -2.105.253,70 |
| 2021 9 | 3.798.774,29 | -27,6 | -1.446.081,87 | 33,4 | 950.978,61 |
| 2021 8 | 2.847.795,68 | -31,1 | -1.283.754,16 | -44,2 | -2.256.525,18 |
| 2021 7 | 5.104.320,86 | -25,7 | -1.766.817,83 | 45,8 | 1.602.827,84 |
| 2021 6 | 3.501.493,02 | -44,2 | -2.767.909,86 | -4,4 | -161.868,89 |
| 2021 5 | 3.663.361,91 | -23,0 | -1.096.182,65 | 41,5 | 1.074.085,37 |
| 2021 4 | 2.589.276,54 | 12,0 | 277.187,73 | 190,0 | 5.467.690,01 |
| 2021 3 | -2.878.413,47 | -321,8 | -4.176.468,91 | -155,4 | -8.070.199,81 |
| 2021 2 | 5.191.786,34 | 216,6 | 3.551.886,37 | 40,4 | 1.492.881,64 |
| 2021 1 | 3.698.904,70 | 173,2 | 2.345.031,47 | 20,8 | 636.284,25 |
| 2020 12 | 3.062.620,45 | 229,6 | 2.133.525,93 | 41,4 | 896.174,63 |
| 2020 11 | 2.166.445,82 | -35,1 | -1.172.280,13 | -6,3 | -145.737,93 |