| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.362.921,64 | 26,4 | 284.794,58 | 50,2 | 455.189,73 |
| 2021 11 | 907.731,90 | -26,6 | -328.695,80 | -54,0 | -1.066.706,64 |
| 2021 10 | 1.974.438,54 | 24,3 | 385.925,83 | -17,2 | -410.718,20 |
| 2021 9 | 2.385.156,74 | 71,3 | 992.989,52 | 99,4 | 1.189.127,49 |
| 2021 8 | 1.196.029,25 | 22,7 | 221.417,67 | 9,3 | 102.130,48 |
| 2021 7 | 1.093.898,77 | -22,8 | -322.918,97 | 0,8 | 8.704,66 |
| 2021 6 | 1.085.194,11 | -27,5 | -412.206,56 | -4,4 | -50.442,04 |
| 2021 5 | 1.135.636,15 | 27,1 | 242.431,72 | -13,9 | -183.472,79 |
| 2021 4 | 1.319.108,94 | 119,6 | 718.435,80 | -28,9 | -535.434,40 |
| 2021 3 | 1.854.543,34 | -22,6 | -542.150,55 | 63,8 | 722.074,97 |
| 2021 2 | 1.132.468,37 | 0,9 | 10.125,79 | 84,1 | 517.393,36 |
| 2021 1 | 615.075,01 | -39,1 | -395.364,59 | -43,0 | -463.052,05 |
| 2020 12 | 1.078.127,06 | 141,4 | 631.586,09 | -12,8 | -158.300,64 |
| 2020 11 | 1.236.427,70 | 25,4 | 250.686,48 | -22,2 | -352.085,01 |