| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.565.014,73 | -8,6 | -146.340,45 | -7,2 | -121.519,34 |
| 2021 11 | 1.686.534,07 | -39,7 | -1.109.564,13 | 3,6 | 58.083,52 |
| 2021 10 | 1.628.450,55 | -51,6 | -1.734.089,63 | 14,9 | 211.493,39 |
| 2021 9 | 1.416.957,16 | -44,5 | -1.136.311,05 | 102,8 | 718.107,83 |
| 2021 8 | 698.849,33 | -69,3 | -1.574.189,43 | -65,3 | -1.312.002,14 |
| 2021 7 | 2.010.851,47 | 47,4 | 646.560,67 | -17,8 | -434.839,44 |
| 2021 6 | 2.445.690,91 | 4,6 | 106.346,90 | 54,2 | 859.893,08 |
| 2021 5 | 1.585.797,83 | 58,7 | 586.781,72 | 65,5 | 627.614,78 |
| 2021 4 | 958.183,05 | 138,6 | 556.610,86 | -69,0 | -2.129.260,47 |
| 2021 3 | 3.087.443,52 | 125,6 | 1.718.830,50 | 16,2 | 429.658,89 |
| 2021 2 | 2.657.784,63 | 32,8 | 656.974,91 | 33,3 | 663.524,40 |
| 2021 1 | 1.994.260,23 | 13,1 | 231.048,69 | 16,5 | 282.905,05 |
| 2020 12 | 1.711.355,18 | 54,4 | 602.861,51 | -38,8 | -1.084.743,02 |
| 2020 11 | 2.796.098,20 | 90,6 | 1.329.389,86 | -16,9 | -566.441,98 |