| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 925.364,88 | 64,9 | 364.123,20 | 32,4 | 226.236,50 |
| 2021 11 | 699.128,38 | 7,5 | 48.714,50 | 21,6 | 124.135,95 |
| 2021 10 | 574.992,43 | 49,4 | 190.239,27 | 88,0 | 269.113,24 |
| 2021 9 | 305.879,19 | 20,3 | 51.500,77 | 13,0 | 35.184,36 |
| 2021 8 | 270.694,83 | 25,4 | 54.848,40 | -40,7 | -185.919,31 |
| 2021 7 | 456.614,14 | 172,1 | 288.780,88 | 192,4 | 300.434,57 |
| 2021 6 | 156.179,57 | -1,5 | -2.323,42 | -58,9 | -223.648,08 |
| 2021 5 | 379.827,65 | 135,0 | 218.191,45 | -55,6 | -474.982,52 |
| 2021 4 | 854.810,17 | 107,5 | 442.870,95 | -41,0 | -593.323,99 |
| 2021 3 | 1.448.134,16 | 25,5 | 294.636,28 | -21,5 | -396.988,46 |
| 2021 2 | 1.845.122,62 | 106,9 | 953.409,46 | 128,9 | 1.039.160,49 |
| 2021 1 | 805.962,13 | -19,4 | -193.390,14 | 43,6 | 244.720,45 |
| 2020 12 | 561.241,68 | 28,1 | 123.124,19 | -13,7 | -89.172,20 |
| 2020 11 | 650.413,88 | 73,3 | 275.197,65 | 69,1 | 265.660,72 |