| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 721.462,72 | 60,6 | 272.231,88 | -17,2 | -149.688,01 |
| 2021 11 | 871.150,73 | 56,0 | 312.684,49 | -18,3 | -194.683,50 |
| 2021 10 | 1.065.834,23 | 63,0 | 411.936,25 | -23,0 | -317.718,44 |
| 2021 9 | 1.383.552,67 | 122,0 | 760.240,24 | 100,6 | 693.862,47 |
| 2021 8 | 689.690,20 | 18,7 | 108.545,39 | -28,6 | -275.587,71 |
| 2021 7 | 965.277,91 | 39,5 | 273.492,35 | 129,9 | 545.344,33 |
| 2021 6 | 419.933,58 | 62,0 | 160.677,99 | -32,2 | -199.786,90 |
| 2021 5 | 619.720,48 | 73,5 | 262.545,50 | -11,2 | -78.156,93 |
| 2021 4 | 697.877,41 | 37,8 | 191.471,14 | 39,9 | 199.116,16 |
| 2021 3 | 498.761,25 | -54,0 | -584.300,69 | -54,5 | -597.368,66 |
| 2021 2 | 1.096.129,91 | -0,5 | -5.620,29 | 493,0 | 911.277,04 |
| 2021 1 | 184.852,87 | -62,3 | -305.703,85 | -58,9 | -264.377,97 |
| 2020 12 | 449.230,84 | -64,3 | -808.861,81 | -19,6 | -109.235,40 |
| 2020 11 | 558.466,24 | -38,6 | -351.050,15 | -14,6 | -95.431,74 |