| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.054.325,05 | -10,8 | -127.747,01 | -31,4 | -482.750,08 |
| 2021 11 | 1.537.075,12 | 25,6 | 313.219,38 | 1,3 | 19.015,75 |
| 2021 10 | 1.518.059,37 | 8,5 | 118.528,27 | -41,5 | -1.075.935,93 |
| 2021 9 | 2.593.995,30 | 92,7 | 1.248.035,10 | 163,0 | 1.607.829,20 |
| 2021 8 | 986.166,10 | -37,5 | -591.999,10 | -40,2 | -661.667,42 |
| 2021 7 | 1.647.833,52 | -14,8 | -286.424,88 | 18,2 | 254.255,07 |
| 2021 6 | 1.393.578,45 | -24,5 | -451.170,12 | 11,6 | 144.346,15 |
| 2021 5 | 1.249.232,30 | 14,8 | 160.826,98 | -37,2 | -738.715,79 |
| 2021 4 | 1.987.948,09 | -9,2 | -201.149,78 | 104,0 | 1.013.209,58 |
| 2021 3 | 974.738,51 | 7,9 | 71.334,80 | -43,1 | -739.147,70 |
| 2021 2 | 1.713.886,21 | 39,5 | 485.603,56 | 57,5 | 626.001,76 |
| 2021 1 | 1.087.884,45 | -19,7 | -267.613,51 | -8,0 | -94.187,61 |
| 2020 12 | 1.182.072,06 | 9,8 | 105.444,31 | -3,4 | -41.783,68 |
| 2020 11 | 1.223.855,74 | 4,2 | 49.500,92 | -12,6 | -175.675,36 |