| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 796.052,32 | 42,8 | 238.590,68 | -16,7 | -159.524,01 |
| 2021 11 | 955.576,33 | 37,9 | 262.498,09 | 14,3 | 119.658,26 |
| 2021 10 | 835.918,07 | 96,4 | 410.292,09 | 97,5 | 412.649,12 |
| 2021 9 | 423.268,95 | 5,8 | 23.263,32 | -63,3 | -731.402,99 |
| 2021 8 | 1.154.671,94 | 280,7 | 851.372,34 | 17,7 | 173.677,72 |
| 2021 7 | 980.994,22 | 28,9 | 219.688,85 | 27,6 | 212.154,92 |
| 2021 6 | 768.839,30 | 90,1 | 364.410,03 | -31,3 | -349.571,04 |
| 2021 5 | 1.118.410,34 | 249,0 | 797.984,97 | 145,3 | 662.496,73 |
| 2021 4 | 455.913,61 | 50,2 | 152.444,13 | -40,8 | -314.070,54 |
| 2021 3 | 769.984,15 | 3,0 | 22.338,81 | 56,6 | 278.406,39 |
| 2021 2 | 491.577,76 | 2,2 | 10.341,31 | 40,6 | 141.848,45 |
| 2021 1 | 349.729,31 | -23,9 | -109.977,24 | -37,3 | -207.732,33 |
| 2020 12 | 557.461,64 | 67,2 | 223.993,31 | -19,6 | -135.616,60 |
| 2020 11 | 693.078,24 | -24,7 | -227.485,35 | 62,8 | 267.452,26 |