| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 538.820,51 | 57,7 | 197.148,43 | -45,2 | -444.221,26 |
| 2021 11 | 983.041,77 | -2,9 | -29.581,29 | -6,9 | -72.917,69 |
| 2021 10 | 1.055.959,46 | 9,5 | 91.767,80 | -30,8 | -470.325,99 |
| 2021 9 | 1.526.285,45 | 77,7 | 667.167,65 | 31,2 | 363.245,40 |
| 2021 8 | 1.163.040,05 | 59,3 | 432.949,34 | 104,5 | 594.364,09 |
| 2021 7 | 568.675,96 | -33,8 | -290.534,85 | -52,7 | -634.006,74 |
| 2021 6 | 1.202.682,70 | -27,8 | -462.005,02 | -4,7 | -58.842,13 |
| 2021 5 | 1.261.524,83 | 22,0 | 227.172,49 | 31,9 | 305.411,96 |
| 2021 4 | 956.112,87 | 7,2 | 63.776,43 | 13,6 | 114.313,80 |
| 2021 3 | 841.799,07 | 58,1 | 309.166,66 | 20,0 | 140.520,44 |
| 2021 2 | 701.278,63 | -44,3 | -558.297,61 | -17,7 | -150.986,07 |
| 2021 1 | 852.264,70 | 2,5 | 20.702,12 | 149,4 | 510.592,62 |
| 2020 12 | 341.672,08 | -38,7 | -215.628,08 | -66,3 | -670.950,98 |
| 2020 11 | 1.012.623,06 | -29,7 | -426.750,09 | 5,0 | 48.431,40 |