| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 535.087,26 | -21,5 | -146.635,18 | -69,9 | -1.244.196,74 |
| 2021 11 | 1.779.284,01 | 119,0 | 966.681,18 | 137,3 | 1.029.532,98 |
| 2021 10 | 749.751,03 | -9,1 | -75.384,91 | -46,0 | -637.458,90 |
| 2021 9 | 1.387.209,93 | -37,3 | -826.192,66 | 26,2 | 287.685,41 |
| 2021 8 | 1.099.524,52 | 24,9 | 219.447,30 | 23,3 | 207.795,30 |
| 2021 7 | 891.729,22 | 25,8 | 183.076,25 | 28,1 | 195.607,29 |
| 2021 6 | 696.121,93 | -8,6 | -65.419,78 | 18,7 | 109.714,90 |
| 2021 5 | 586.407,03 | 78,2 | 257.365,56 | -48,5 | -552.729,09 |
| 2021 4 | 1.139.136,12 | 139,7 | 663.873,94 | -37,3 | -676.921,20 |
| 2021 3 | 1.816.057,32 | 219,8 | 1.248.128,66 | 44,6 | 560.182,32 |
| 2021 2 | 1.255.875,00 | -46,2 | -1.078.360,69 | 26,1 | 260.122,67 |
| 2021 1 | 995.752,33 | 29,6 | 227.303,24 | 46,1 | 314.029,89 |
| 2020 12 | 681.722,44 | -16,8 | -137.173,54 | -16,1 | -130.880,39 |
| 2020 11 | 812.602,83 | 50,7 | 273.497,92 | -1,5 | -12.533,11 |