| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 832.514,04 | 55,7 | 297.956,31 | -24,0 | -263.295,08 |
| 2021 11 | 1.095.809,12 | 22,5 | 201.145,56 | -9,7 | -118.038,72 |
| 2021 10 | 1.213.847,84 | 2,5 | 29.943,34 | 16,5 | 171.718,84 |
| 2021 9 | 1.042.129,00 | -17,3 | -217.467,45 | 35,8 | 274.797,46 |
| 2021 8 | 767.331,54 | 64,8 | 301.768,02 | -48,6 | -724.545,41 |
| 2021 7 | 1.491.876,95 | 2,1 | 30.436,26 | 28,2 | 327.939,86 |
| 2021 6 | 1.163.937,09 | 17,9 | 176.667,44 | 44,6 | 359.203,77 |
| 2021 5 | 804.733,32 | 33,0 | 199.551,04 | -14,7 | -138.187,59 |
| 2021 4 | 942.920,91 | 153,8 | 571.454,19 | -48,8 | -897.142,12 |
| 2021 3 | 1.840.063,03 | -17,1 | -380.034,68 | 143,6 | 1.084.831,93 |
| 2021 2 | 755.231,10 | -63,2 | -1.298.682,23 | 22,8 | 140.112,46 |
| 2021 1 | 615.118,64 | -49,8 | -610.965,01 | 15,1 | 80.560,91 |
| 2020 12 | 534.557,73 | -6,5 | -36.950,51 | -40,3 | -360.105,83 |
| 2020 11 | 894.663,56 | 50,3 | 299.316,14 | -24,4 | -289.240,94 |