| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.059.296,41 | 26,5 | 221.927,11 | -3,0 | -32.479,44 |
| 2021 11 | 1.091.775,85 | 33,1 | 271.250,27 | 53,0 | 378.066,19 |
| 2021 10 | 713.709,66 | -9,0 | -70.683,80 | -48,0 | -658.854,29 |
| 2021 9 | 1.372.563,95 | 123,9 | 759.388,50 | 30,2 | 318.709,51 |
| 2021 8 | 1.053.854,44 | 216,5 | 720.897,40 | -27,3 | -395.975,73 |
| 2021 7 | 1.449.830,17 | 57,3 | 528.219,60 | 21,5 | 256.168,08 |
| 2021 6 | 1.193.662,09 | 165,0 | 743.292,70 | -1,6 | -19.591,32 |
| 2021 5 | 1.213.253,41 | 130,5 | 686.864,25 | 92,6 | 583.311,79 |
| 2021 4 | 629.941,62 | 12,4 | 69.593,98 | -16,3 | -122.804,42 |
| 2021 3 | 752.746,04 | -13,5 | -116.960,76 | 18,2 | 115.884,86 |
| 2021 2 | 636.861,18 | 14,8 | 81.902,87 | -4,3 | -28.586,82 |
| 2021 1 | 665.448,00 | 115,7 | 356.867,80 | -20,5 | -171.921,30 |
| 2020 12 | 837.369,30 | 32,2 | 203.915,65 | 2,1 | 16.843,72 |
| 2020 11 | 820.525,58 | 36,4 | 218.953,25 | 4,6 | 36.132,12 |