| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.343.727,86 | 15,8 | 183.288,07 | -19,5 | -326.170,58 |
| 2021 11 | 1.669.898,44 | -73,1 | -4.539.295,16 | 21,0 | 289.835,93 |
| 2021 10 | 1.380.062,51 | 47,7 | 445.502,20 | -24,9 | -457.541,96 |
| 2021 9 | 1.837.604,47 | -14,9 | -320.410,71 | 3,0 | 52.854,74 |
| 2021 8 | 1.784.749,73 | 191,7 | 1.172.883,16 | 13,4 | 211.397,60 |
| 2021 7 | 1.573.352,13 | 40,5 | 453.715,48 | -5,4 | -89.360,55 |
| 2021 6 | 1.662.712,68 | 67,0 | 666.962,40 | -32,8 | -813.050,11 |
| 2021 5 | 2.475.762,79 | 127,5 | 1.387.550,85 | 17,1 | 361.865,86 |
| 2021 4 | 2.113.896,93 | 82,7 | 957.011,32 | 43,9 | 644.364,28 |
| 2021 3 | 1.469.532,65 | -0,7 | -9.725,43 | 55,8 | 526.136,02 |
| 2021 2 | 943.396,63 | -30,9 | -421.712,60 | -3,9 | -38.154,51 |
| 2021 1 | 981.551,14 | -6,0 | -63.016,96 | -15,4 | -178.888,65 |
| 2020 12 | 1.160.439,79 | 21,4 | 204.628,05 | -81,3 | -5.048.753,81 |
| 2020 11 | 6.209.193,60 | 391,0 | 4.944.626,87 | 564,4 | 5.274.633,29 |