| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 961.305,95 | -9,8 | -104.334,52 | -43,4 | -737.714,02 |
| 2021 11 | 1.699.019,97 | 0,3 | 5.674,75 | 13,7 | 204.177,68 |
| 2021 10 | 1.494.842,29 | -13,8 | -239.705,31 | -5,1 | -80.275,41 |
| 2021 9 | 1.575.117,70 | -2,9 | -46.705,47 | 0,7 | 10.565,22 |
| 2021 8 | 1.564.552,48 | 1,7 | 26.373,31 | -15,5 | -287.285,39 |
| 2021 7 | 1.851.837,87 | 5,8 | 101.186,62 | 5,1 | 90.492,22 |
| 2021 6 | 1.761.345,65 | 29,3 | 399.262,97 | 21,7 | 313.668,26 |
| 2021 5 | 1.447.677,39 | 56,5 | 522.528,72 | -21,7 | -401.305,84 |
| 2021 4 | 1.848.983,23 | 117,3 | 998.056,87 | 17,7 | 278.078,98 |
| 2021 3 | 1.570.904,25 | -2,2 | -35.878,86 | -12,0 | -214.937,43 |
| 2021 2 | 1.785.841,68 | -11,3 | -226.790,35 | 0,1 | 1.674,20 |
| 2021 1 | 1.784.167,48 | 18,9 | 284.064,73 | 67,4 | 718.527,01 |
| 2020 12 | 1.065.640,47 | 11,8 | 112.360,45 | -37,1 | -627.704,75 |
| 2020 11 | 1.693.345,22 | 3,0 | 49.209,56 | -2,4 | -41.202,38 |