| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 931.153,70 | -5,7 | -56.525,19 | -34,5 | -490.012,19 |
| 2021 11 | 1.421.165,89 | 60,3 | 534.426,24 | 30,5 | 332.058,74 |
| 2021 10 | 1.089.107,15 | -2,6 | -29.239,57 | 15,6 | 146.582,62 |
| 2021 9 | 942.524,53 | 25,9 | 193.983,28 | 36,5 | 251.938,12 |
| 2021 8 | 690.586,41 | -33,6 | -349.071,07 | -58,8 | -985.239,64 |
| 2021 7 | 1.675.826,05 | 1,7 | 27.734,41 | 27,2 | 358.056,29 |
| 2021 6 | 1.317.769,76 | 17,0 | 191.529,65 | 0,5 | 6.053,47 |
| 2021 5 | 1.311.716,29 | 126,7 | 733.087,86 | -12,5 | -188.152,46 |
| 2021 4 | 1.499.868,75 | 46,6 | 476.678,41 | 45,6 | 469.977,86 |
| 2021 3 | 1.029.890,89 | -6,2 | -67.885,91 | 19,4 | 167.603,49 |
| 2021 2 | 862.287,40 | -25,5 | -295.344,65 | 11,0 | 85.263,48 |
| 2021 1 | 777.023,92 | -43,6 | -600.655,26 | -21,3 | -210.654,97 |
| 2020 12 | 987.678,89 | -0,1 | -1.249,09 | 11,4 | 100.939,24 |
| 2020 11 | 886.739,65 | -15,7 | -165.581,26 | -20,7 | -231.607,07 |