| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.005.673,51 | 803,9 | 894.419,46 | 182,9 | 650.239,89 |
| 2021 11 | 355.433,62 | -61,6 | -570.923,57 | -49,8 | -352.386,15 |
| 2021 10 | 707.819,77 | 244,2 | 502.170,22 | -25,3 | -239.262,98 |
| 2021 9 | 947.082,75 | 374,6 | 747.518,75 | 625,9 | 816.606,42 |
| 2021 8 | 130.476,33 | -81,7 | -580.787,66 | -86,7 | -852.553,18 |
| 2021 7 | 983.029,51 | 66,4 | 392.299,82 | 52,2 | 336.969,04 |
| 2021 6 | 646.060,47 | 927,7 | 583.192,77 | 73,1 | 272.912,76 |
| 2021 5 | 373.147,71 | 899,0 | 335.795,08 | -53,5 | -429.934,02 |
| 2021 4 | 803.081,73 | 17,0 | 116.787,61 | 158,9 | 492.926,44 |
| 2021 3 | 310.155,29 | 133,0 | 177.065,32 | -33,6 | -156.751,85 |
| 2021 2 | 466.907,14 | 214,0 | 318.195,41 | -11,1 | -58.215,76 |
| 2021 1 | 525.122,90 | -14,9 | -91.599,56 | 372,0 | 413.868,85 |
| 2020 12 | 111.254,05 | -38,0 | -68.045,83 | -88,0 | -815.103,14 |
| 2020 11 | 926.357,19 | 188,7 | 605.436,49 | 350,5 | 720.707,64 |