| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.103.847,07 | 244,6 | 783.486,54 | 158,0 | 675.931,17 |
| 2021 11 | 427.915,90 | -6,8 | -31.159,41 | -81,8 | -1.918.741,18 |
| 2021 10 | 2.346.657,08 | 329,7 | 1.800.558,72 | 117,5 | 1.267.569,23 |
| 2021 9 | 1.079.087,85 | 128,2 | 606.218,70 | -31,9 | -505.500,96 |
| 2021 8 | 1.584.588,81 | 374,5 | 1.250.652,22 | 57,0 | 575.384,71 |
| 2021 7 | 1.009.204,10 | 138,1 | 585.399,60 | -53,0 | -1.138.248,50 |
| 2021 6 | 2.147.452,60 | 562,1 | 1.823.129,04 | 494,3 | 1.786.123,74 |
| 2021 5 | 361.328,86 | -19,6 | -87.888,79 | -4,0 | -15.228,14 |
| 2021 4 | 376.557,00 | 282,8 | 278.178,81 | -16,3 | -73.345,33 |
| 2021 3 | 449.902,33 | 109,7 | 235.334,20 | 49,2 | 148.449,23 |
| 2021 2 | 301.453,10 | -16,6 | -60.190,67 | 18,5 | 47.006,96 |
| 2021 1 | 254.446,14 | -28,2 | -100.107,34 | -20,6 | -65.914,39 |
| 2020 12 | 320.360,53 | 25,2 | 64.486,33 | -30,2 | -138.714,78 |
| 2020 11 | 459.075,31 | 37,0 | 123.913,70 | -15,9 | -87.023,05 |