| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 626.228,38 | -50,9 | -649.756,21 | 10,8 | 60.982,54 |
| 2021 11 | 565.245,84 | -56,7 | -739.155,90 | -79,2 | -2.150.677,10 |
| 2021 10 | 2.715.922,94 | 212,4 | 1.846.624,03 | 30,9 | 641.004,61 |
| 2021 9 | 2.074.918,33 | 83,9 | 946.421,54 | 7,4 | 142.331,33 |
| 2021 8 | 1.932.587,00 | 60,8 | 730.453,44 | -26,1 | -682.702,60 |
| 2021 7 | 2.615.289,60 | 133,7 | 1.496.057,37 | 22,1 | 472.683,96 |
| 2021 6 | 2.142.605,64 | 148,3 | 1.279.827,26 | -14,5 | -362.913,39 |
| 2021 5 | 2.505.519,03 | 1.578,6 | 2.356.257,29 | 488,5 | 2.079.751,93 |
| 2021 4 | 425.767,10 | 365,9 | 334.376,80 | -52,8 | -476.868,03 |
| 2021 3 | 902.635,13 | 66,3 | 359.816,02 | -39,9 | -599.549,09 |
| 2021 2 | 1.502.184,22 | 72,9 | 633.554,05 | 345,6 | 1.165.042,34 |
| 2021 1 | 337.141,88 | -74,5 | -985.394,68 | -73,6 | -938.842,71 |
| 2020 12 | 1.275.984,59 | 63,6 | 495.931,55 | -2,2 | -28.417,15 |
| 2020 11 | 1.304.401,74 | 28,2 | 287.220,48 | 50,1 | 435.102,83 |