| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 912.546,56 | 69,2 | 373.044,90 | -45,1 | -750.299,64 |
| 2021 11 | 1.662.846,20 | 15,0 | 217.303,64 | -16,1 | -318.110,53 |
| 2021 10 | 1.980.956,73 | 68,3 | 803.771,79 | 56,6 | 715.613,36 |
| 2021 9 | 1.265.343,37 | -14,6 | -215.672,95 | 43,3 | 382.278,58 |
| 2021 8 | 883.064,79 | 17,0 | 128.326,86 | -33,4 | -442.820,45 |
| 2021 7 | 1.325.885,24 | 44,5 | 407.982,24 | 13,3 | 155.909,86 |
| 2021 6 | 1.169.975,38 | -6,4 | -79.795,53 | -29,6 | -491.385,95 |
| 2021 5 | 1.661.361,33 | 148,2 | 991.914,63 | 208,7 | 1.123.101,33 |
| 2021 4 | 538.260,00 | -56,1 | -688.794,56 | -68,2 | -1.156.506,27 |
| 2021 3 | 1.694.766,27 | -28,1 | -660.652,74 | 0,2 | 3.259,84 |
| 2021 2 | 1.691.506,43 | -41,1 | -1.178.500,11 | 25,4 | 342.514,80 |
| 2021 1 | 1.348.991,63 | 33,6 | 339.558,52 | 150,0 | 809.489,97 |
| 2020 12 | 539.501,66 | -67,5 | -1.122.316,21 | -62,7 | -906.040,90 |
| 2020 11 | 1.445.542,56 | -0,8 | -11.672,94 | 22,8 | 268.357,62 |