| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 867.140,23 | -14,6 | -148.646,09 | -49,2 | -838.479,19 |
| 2021 11 | 1.705.619,42 | -21,7 | -471.398,80 | 119,6 | 928.954,60 |
| 2021 10 | 776.664,82 | -45,5 | -647.404,01 | -52,0 | -839.751,10 |
| 2021 9 | 1.616.415,92 | 40,9 | 468.897,76 | 4,0 | 62.307,45 |
| 2021 8 | 1.554.108,47 | 12,4 | 170.853,92 | 0,0 | 438,45 |
| 2021 7 | 1.553.670,02 | 15,0 | 202.806,75 | -6,1 | -100.082,39 |
| 2021 6 | 1.653.752,41 | 91,2 | 788.772,49 | -12,8 | -243.311,01 |
| 2021 5 | 1.897.063,42 | 153,9 | 1.150.021,58 | 60,8 | 717.003,14 |
| 2021 4 | 1.180.060,28 | 6,9 | 76.188,60 | -30,8 | -525.717,54 |
| 2021 3 | 1.705.777,82 | 124,8 | 946.835,66 | 29,4 | 387.032,85 |
| 2021 2 | 1.318.744,97 | -26,9 | -485.207,47 | 2,1 | 27.099,86 |
| 2021 1 | 1.291.645,11 | 36,3 | 344.084,12 | 27,2 | 275.858,79 |
| 2020 12 | 1.015.786,32 | -28,9 | -411.878,26 | -53,3 | -1.161.231,90 |
| 2020 11 | 2.177.018,22 | 48,8 | 714.268,88 | 52,9 | 752.949,39 |