| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.497.247,18 | 15,1 | 195.963,61 | -26,9 | -552.201,03 |
| 2021 11 | 2.049.448,21 | 111,8 | 1.081.705,25 | 64,3 | 802.130,41 |
| 2021 10 | 1.247.317,80 | 8,9 | 102.116,19 | 10,8 | 121.606,36 |
| 2021 9 | 1.125.711,44 | -0,7 | -8.268,95 | -19,5 | -272.083,12 |
| 2021 8 | 1.397.794,56 | 306,1 | 1.053.622,14 | -17,0 | -287.120,40 |
| 2021 7 | 1.684.914,96 | 316,6 | 1.280.467,38 | 14,8 | 217.161,61 |
| 2021 6 | 1.467.753,35 | 349,3 | 1.141.043,09 | 11,9 | 155.942,08 |
| 2021 5 | 1.311.811,27 | 299,7 | 983.646,07 | 44,0 | 401.056,03 |
| 2021 4 | 910.755,24 | 220,6 | 626.694,06 | -23,0 | -272.574,70 |
| 2021 3 | 1.183.329,94 | 143,7 | 697.736,91 | 7,2 | 79.796,21 |
| 2021 2 | 1.103.533,73 | -36,0 | -620.478,80 | -12,6 | -159.730,09 |
| 2021 1 | 1.263.263,82 | 155,7 | 769.282,23 | -2,9 | -38.019,75 |
| 2020 12 | 1.301.283,57 | 68,0 | 526.719,81 | 34,5 | 333.540,61 |
| 2020 11 | 967.742,96 | 62,3 | 371.478,08 | -15,5 | -177.458,65 |