| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 864.154,39 | -20,2 | -219.337,50 | -23,2 | -260.386,71 |
| 2021 11 | 1.124.541,10 | -53,5 | -1.295.319,56 | 6,9 | 72.480,30 |
| 2021 10 | 1.052.060,80 | -43,7 | -817.729,73 | 7,8 | 75.888,82 |
| 2021 9 | 976.171,98 | -5,1 | -52.193,66 | 33,2 | 243.177,95 |
| 2021 8 | 732.994,03 | 39,0 | 205.528,56 | -18,0 | -160.462,36 |
| 2021 7 | 893.456,39 | 13,0 | 103.064,14 | 131,6 | 507.617,10 |
| 2021 6 | 385.839,29 | -56,8 | -508.103,70 | -49,0 | -370.284,67 |
| 2021 5 | 756.123,96 | 54,2 | 265.779,43 | -18,3 | -169.803,02 |
| 2021 4 | 925.926,98 | 284,2 | 684.921,10 | -27,2 | -344.993,17 |
| 2021 3 | 1.270.920,15 | -18,7 | -292.369,76 | 6,1 | 72.549,95 |
| 2021 2 | 1.198.370,20 | 10,0 | 108.483,04 | -34,5 | -630.448,42 |
| 2021 1 | 1.828.818,62 | 42,8 | 547.694,19 | 68,8 | 745.326,73 |
| 2020 12 | 1.083.491,89 | 107,8 | 562.158,51 | -55,2 | -1.336.368,77 |
| 2020 11 | 2.419.860,66 | 579,8 | 2.063.914,11 | 29,4 | 550.070,13 |