| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 741.388,70 | 47,3 | 238.093,45 | -29,5 | -309.611,29 |
| 2021 11 | 1.050.999,99 | 84,3 | 480.576,25 | -3,7 | -40.167,57 |
| 2021 10 | 1.091.167,56 | 57,0 | 396.239,93 | 543,8 | 921.675,94 |
| 2021 9 | 169.491,62 | -74,9 | -504.488,59 | -84,3 | -910.243,09 |
| 2021 8 | 1.079.734,71 | 56,3 | 389.035,39 | 12,5 | 120.222,83 |
| 2021 7 | 959.511,88 | 114,6 | 512.437,24 | -48,4 | -898.386,14 |
| 2021 6 | 1.857.898,02 | 271,2 | 1.357.437,79 | 182,5 | 1.200.142,71 |
| 2021 5 | 657.755,31 | 33,7 | 165.808,81 | 97,5 | 324.717,49 |
| 2021 4 | 333.037,82 | -32,4 | -159.341,21 | 16,9 | 48.238,28 |
| 2021 3 | 284.799,54 | -42,3 | -208.492,73 | -30,1 | -122.856,62 |
| 2021 2 | 407.656,16 | -76,7 | -1.338.875,27 | 70,7 | 168.813,54 |
| 2021 1 | 238.842,62 | -80,7 | -996.358,05 | -52,5 | -264.452,63 |
| 2020 12 | 503.295,25 | 691,7 | 439.721,14 | -11,8 | -67.128,49 |
| 2020 11 | 570.423,74 | 364,3 | 447.571,38 | -17,9 | -124.503,89 |