| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 557.722,39 | 2,3 | 12.618,45 | -54,8 | -676.506,59 |
| 2021 11 | 1.234.228,98 | 30,3 | 286.820,47 | -23,0 | -368.097,29 |
| 2021 10 | 1.602.326,27 | 521,8 | 1.344.617,28 | 118,8 | 870.039,25 |
| 2021 9 | 732.287,02 | 12,9 | 83.385,25 | -44,3 | -581.516,36 |
| 2021 8 | 1.313.803,38 | 265,3 | 954.178,80 | 17,6 | 196.735,01 |
| 2021 7 | 1.117.068,37 | 96,6 | 548.752,66 | -7,9 | -95.986,38 |
| 2021 6 | 1.213.054,75 | 246,4 | 862.824,82 | 67,8 | 490.248,00 |
| 2021 5 | 722.806,75 | 124,0 | 400.073,16 | 69,5 | 296.419,51 |
| 2021 4 | 426.387,24 | 71,7 | 178.071,64 | -40,4 | -289.229,88 |
| 2021 3 | 715.617,12 | -29,7 | -302.574,31 | 55,3 | 254.907,66 |
| 2021 2 | 460.709,46 | -24,5 | -149.794,43 | -56,1 | -589.035,55 |
| 2021 1 | 1.049.745,01 | 76,9 | 456.372,18 | 92,6 | 504.641,07 |
| 2020 12 | 545.103,94 | -17,4 | -115.043,85 | -42,5 | -402.304,57 |
| 2020 11 | 947.408,51 | 72,3 | 397.590,39 | 267,6 | 689.699,52 |