| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 825.681,42 | 201,6 | 551.893,35 | -9,1 | -82.577,98 |
| 2021 11 | 908.259,39 | 18,5 | 142.067,02 | -5,8 | -55.485,35 |
| 2021 10 | 963.744,74 | 133,3 | 550.661,83 | -35,4 | -528.453,53 |
| 2021 9 | 1.492.198,27 | 247,0 | 1.062.163,11 | 336,3 | 1.150.189,41 |
| 2021 8 | 342.008,86 | -17,9 | -74.620,99 | -32,4 | -164.011,76 |
| 2021 7 | 506.020,62 | -65,5 | -959.725,69 | -1,2 | -6.100,80 |
| 2021 6 | 512.121,42 | 7,1 | 34.119,66 | -29,9 | -218.103,99 |
| 2021 5 | 730.225,41 | 98,4 | 362.158,96 | 182,6 | 471.820,19 |
| 2021 4 | 258.405,22 | -10,6 | -30.603,30 | -29,5 | -107.968,09 |
| 2021 3 | 366.373,31 | 59,5 | 136.680,39 | -43,4 | -281.224,56 |
| 2021 2 | 647.597,87 | 38,9 | 181.404,72 | -29,2 | -266.785,96 |
| 2021 1 | 914.383,83 | 75,3 | 392.678,26 | 234,0 | 640.595,76 |
| 2020 12 | 273.788,07 | -50,5 | -278.944,42 | -64,3 | -492.404,30 |
| 2020 11 | 766.192,37 | 46,2 | 242.093,68 | 85,5 | 353.109,46 |