| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.074.158,08 | 4,1 | 42.169,61 | -14,8 | -186.069,28 |
| 2021 11 | 1.260.227,35 | 35,8 | 332.391,40 | 48,5 | 411.846,35 |
| 2021 10 | 848.381,00 | 2,8 | 22.897,88 | -3,6 | -31.665,91 |
| 2021 9 | 880.046,91 | 19,8 | 145.598,55 | -26,7 | -319.896,67 |
| 2021 8 | 1.199.943,58 | 155,1 | 729.558,60 | 13,1 | 139.082,76 |
| 2021 7 | 1.060.860,82 | 89,2 | 500.183,06 | 63,7 | 412.949,43 |
| 2021 6 | 647.911,39 | 11,7 | 67.905,69 | 2,0 | 12.500,67 |
| 2021 5 | 635.410,72 | 37,5 | 173.388,31 | -11,7 | -84.428,56 |
| 2021 4 | 719.839,28 | 53,3 | 250.370,83 | 4,5 | 31.261,55 |
| 2021 3 | 688.577,73 | 248,6 | 491.071,98 | 35,8 | 181.549,38 |
| 2021 2 | 507.028,35 | 191,6 | 333.145,13 | 13,3 | 59.345,19 |
| 2021 1 | 447.683,16 | 62,2 | 171.673,98 | -56,6 | -584.305,31 |
| 2020 12 | 1.031.988,47 | 2.589,7 | 993.619,83 | 11,2 | 104.152,52 |
| 2020 11 | 927.835,95 | 2.359,9 | 890.117,88 | 12,4 | 102.352,83 |