| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 899.934,09 | 217,6 | 616.553,80 | -18,6 | -206.021,42 |
| 2021 11 | 1.105.955,51 | 4.137,5 | 1.079.856,26 | -13,4 | -171.673,35 |
| 2021 10 | 1.277.628,86 | 50,8 | 430.497,71 | 75,6 | 549.939,90 |
| 2021 9 | 727.688,96 | 19,1 | 116.896,48 | 754,0 | 642.480,87 |
| 2021 8 | 85.208,09 | -18,0 | -18.705,93 | -93,0 | -1.135.679,50 |
| 2021 7 | 1.220.887,59 | 85,2 | 561.742,17 | -31,5 | -560.082,12 |
| 2021 6 | 1.780.969,71 | 53,7 | 621.947,83 | 199,9 | 1.187.065,49 |
| 2021 5 | 593.904,22 | -32,1 | -280.162,84 | 94,3 | 288.201,82 |
| 2021 4 | 305.702,40 | -74,5 | -894.822,68 | -67,3 | -628.275,79 |
| 2021 3 | 933.978,19 | -26,4 | -335.086,49 | 2.911,0 | 902.959,70 |
| 2021 2 | 31.018,49 | -96,2 | -775.446,57 | -96,6 | -887.027,46 |
| 2021 1 | 918.045,95 | -4,1 | -38.939,55 | 224,0 | 634.665,66 |
| 2020 12 | 283.380,29 | -62,9 | -479.753,25 | 985,8 | 257.281,04 |
| 2020 11 | 26.099,25 | -97,7 | -1.084.235,88 | -96,9 | -821.031,90 |