| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.195.506,22 | 265,4 | 868.362,67 | 15,8 | 162.683,55 |
| 2021 11 | 1.032.822,67 | 210,7 | 700.405,84 | 34,0 | 262.199,97 |
| 2021 10 | 770.622,70 | 13,2 | 89.961,11 | 20,5 | 131.290,92 |
| 2021 9 | 639.331,78 | 105,3 | 327.884,41 | -21,6 | -175.640,31 |
| 2021 8 | 814.972,09 | 213,5 | 554.998,32 | 17,6 | 122.221,26 |
| 2021 7 | 692.750,83 | 268,3 | 504.638,36 | 47,8 | 224.002,40 |
| 2021 6 | 468.748,43 | 179,4 | 300.999,18 | -3,9 | -18.939,22 |
| 2021 5 | 487.687,65 | 281,0 | 359.679,81 | -33,6 | -246.440,83 |
| 2021 4 | 734.128,48 | 562,2 | 623.262,39 | -14,0 | -119.340,72 |
| 2021 3 | 853.469,20 | 40,3 | 244.949,53 | 55,8 | 305.483,92 |
| 2021 2 | 547.985,28 | 403,4 | 439.124,85 | 67,8 | 221.423,93 |
| 2021 1 | 326.561,35 | 93,2 | 157.554,40 | -0,2 | -582,20 |
| 2020 12 | 327.143,55 | 109,2 | 170.787,22 | -1,6 | -5.273,28 |
| 2020 11 | 332.416,83 | -6,3 | -22.445,56 | -51,2 | -348.244,76 |