| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 692.316,43 | 52,5 | 238.379,56 | 55,2 | 246.095,34 |
| 2021 11 | 446.221,10 | 13,8 | 54.156,25 | -21,8 | -124.358,81 |
| 2021 10 | 570.579,91 | 13,4 | 67.209,65 | 107,8 | 295.932,72 |
| 2021 9 | 274.647,19 | 42,5 | 81.964,33 | -5,3 | -15.340,45 |
| 2021 8 | 289.987,64 | 56,8 | 105.007,12 | 309,4 | 219.155,00 |
| 2021 7 | 70.832,64 | -98,0 | -3.385.705,53 | -85,9 | -429.600,51 |
| 2021 6 | 500.433,15 | 46,1 | 157.986,82 | 8,3 | 38.302,87 |
| 2021 5 | 462.130,28 | -26,1 | -163.078,45 | -38,7 | -291.691,96 |
| 2021 4 | 753.822,24 | 61,2 | 286.044,53 | 67,4 | 303.364,91 |
| 2021 3 | 450.457,33 | 10,1 | 41.467,95 | -20,4 | -115.487,35 |
| 2021 2 | 565.944,68 | -31,8 | -264.307,26 | -21,1 | -151.087,61 |
| 2021 1 | 717.032,29 | 103,1 | 363.978,84 | 58,0 | 263.095,42 |
| 2020 12 | 453.936,87 | 15,3 | 60.070,71 | 15,8 | 61.872,02 |
| 2020 11 | 392.064,85 | 19,3 | 63.387,47 | -22,1 | -111.305,41 |