| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.056.635,73 | -15,7 | -196.934,23 | -8,7 | -100.533,00 |
| 2021 11 | 1.157.168,74 | -18,1 | -255.871,84 | -9,0 | -114.418,75 |
| 2021 10 | 1.271.587,49 | -21,5 | -347.242,98 | 11,4 | 130.523,59 |
| 2021 9 | 1.141.063,90 | -4,0 | -47.879,60 | 12,4 | 125.642,92 |
| 2021 8 | 1.015.420,98 | -31,4 | -464.533,87 | 26,6 | 213.223,69 |
| 2021 7 | 802.197,29 | -26,3 | -286.430,96 | -42,1 | -582.019,54 |
| 2021 6 | 1.384.216,83 | 96,4 | 679.553,21 | -47,9 | -1.272.210,68 |
| 2021 5 | 2.656.427,51 | 311,1 | 2.010.296,79 | 239,2 | 1.873.381,86 |
| 2021 4 | 783.045,65 | 7,2 | 52.366,32 | -50,8 | -809.762,55 |
| 2021 3 | 1.592.808,20 | -14,0 | -259.455,10 | 68,6 | 648.324,97 |
| 2021 2 | 944.483,23 | 19,7 | 155.497,67 | 52,7 | 325.956,43 |
| 2021 1 | 618.526,80 | -16,3 | -120.099,91 | -50,7 | -635.043,16 |
| 2020 12 | 1.253.569,96 | -27,4 | -472.309,29 | -11,3 | -159.470,62 |
| 2020 11 | 1.413.040,58 | 37,0 | 381.803,06 | -12,7 | -205.789,89 |