| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.124.697,59 | 103,4 | 571.755,40 | 13,4 | 132.873,08 |
| 2021 11 | 991.824,51 | 107,0 | 512.708,46 | -2,4 | -24.114,95 |
| 2021 10 | 1.015.939,46 | 266,0 | 738.358,56 | -3,2 | -33.735,14 |
| 2021 9 | 1.049.674,60 | 58,5 | 387.561,87 | 6,4 | 63.011,43 |
| 2021 8 | 986.663,17 | 294,7 | 736.653,42 | 42,8 | 295.527,08 |
| 2021 7 | 691.136,09 | 133,7 | 395.431,63 | 0,9 | 6.064,99 |
| 2021 6 | 685.071,10 | 310,4 | 518.125,69 | 39,9 | 195.500,62 |
| 2021 5 | 489.570,48 | 306,6 | 369.175,38 | -25,7 | -169.244,10 |
| 2021 4 | 658.814,58 | 97,5 | 325.259,07 | -35,0 | -354.290,04 |
| 2021 3 | 1.013.104,62 | 124,7 | 562.278,17 | 84,0 | 462.393,83 |
| 2021 2 | 550.710,79 | -10,2 | -62.423,21 | 45,8 | 173.095,63 |
| 2021 1 | 377.615,16 | -70,0 | -882.931,23 | -31,7 | -175.327,03 |
| 2020 12 | 552.942,19 | -40,0 | -368.104,00 | 15,4 | 73.826,14 |
| 2020 11 | 479.116,05 | -53,3 | -546.885,48 | 72,6 | 201.535,15 |