| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.139.906,88 | 19,2 | 183.649,91 | 10,0 | 103.262,90 |
| 2021 11 | 1.036.643,98 | -9,1 | -104.257,36 | 56,8 | 375.524,39 |
| 2021 10 | 661.119,59 | -35,4 | -362.750,98 | -27,0 | -243.852,11 |
| 2021 9 | 904.971,70 | 2,9 | 25.141,11 | -54,3 | -1.074.960,40 |
| 2021 8 | 1.979.932,10 | 137,7 | 1.147.048,67 | 66,1 | 788.066,77 |
| 2021 7 | 1.191.865,33 | 70,4 | 492.405,34 | 9,0 | 97.878,53 |
| 2021 6 | 1.093.986,80 | -23,9 | -343.364,43 | -9,4 | -113.137,41 |
| 2021 5 | 1.207.124,21 | 46,2 | 381.194,47 | 90,1 | 572.055,39 |
| 2021 4 | 635.068,82 | -29,9 | -270.452,53 | -10,6 | -75.391,55 |
| 2021 3 | 710.460,37 | -55,1 | -870.115,75 | -5,1 | -37.841,01 |
| 2021 2 | 748.301,38 | 7,5 | 52.419,75 | 37,7 | 204.760,12 |
| 2021 1 | 543.541,26 | -61,3 | -861.202,00 | -43,2 | -412.715,71 |
| 2020 12 | 956.256,97 | -49,3 | -929.565,69 | -16,2 | -184.644,37 |
| 2020 11 | 1.140.901,34 | -60,3 | -1.733.715,91 | 11,4 | 117.030,77 |