| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.213.922,63 | 67,2 | 487.884,70 | -15,0 | -213.543,72 |
| 2021 11 | 1.427.466,36 | 126,0 | 795.939,92 | 47,8 | 461.836,33 |
| 2021 10 | 965.630,03 | 58,9 | 358.077,85 | 2,7 | 25.575,91 |
| 2021 9 | 940.054,12 | 56,3 | 338.568,36 | -20,9 | -247.784,05 |
| 2021 8 | 1.187.838,17 | 273,0 | 869.368,92 | 281,3 | 876.280,54 |
| 2021 7 | 311.557,63 | -54,9 | -379.696,76 | -45,5 | -259.966,15 |
| 2021 6 | 571.523,78 | 89,4 | 269.727,86 | -19,6 | -139.312,48 |
| 2021 5 | 710.836,26 | 333,2 | 546.754,30 | -9,6 | -75.702,62 |
| 2021 4 | 786.538,88 | 1.088,5 | 720.361,67 | 41,7 | 231.284,94 |
| 2021 3 | 555.253,94 | 65,7 | 220.052,33 | -35,1 | -300.639,90 |
| 2021 2 | 855.893,84 | 35,6 | 224.492,47 | 185,9 | 556.485,98 |
| 2021 1 | 299.407,86 | 5,1 | 14.398,76 | -58,8 | -426.630,07 |
| 2020 12 | 726.037,93 | 110,7 | 381.393,81 | 15,0 | 94.511,49 |
| 2020 11 | 631.526,44 | 52,7 | 217.986,89 | 4,0 | 23.974,26 |