| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 717.096,91 | -37,2 | -424.525,78 | -42,2 | -523.694,88 |
| 2021 11 | 1.240.791,79 | -90,2 | -11.353.440,49 | 85,2 | 570.762,88 |
| 2021 10 | 670.028,91 | -1,8 | -11.927,85 | -52,9 | -750.936,76 |
| 2021 9 | 1.420.965,67 | -86,3 | -8.972.457,07 | 10,9 | 139.938,58 |
| 2021 8 | 1.281.027,09 | 116,3 | 688.798,24 | 78,7 | 564.310,68 |
| 2021 7 | 716.716,41 | 86,2 | 331.710,27 | -45,7 | -603.564,83 |
| 2021 6 | 1.320.281,24 | 44,5 | 406.430,44 | 53,5 | 459.916,99 |
| 2021 5 | 860.364,25 | 346,3 | 667.587,23 | -28,7 | -345.995,01 |
| 2021 4 | 1.206.359,26 | 64,5 | 473.112,66 | -59,6 | -1.777.691,95 |
| 2021 3 | 2.984.051,21 | 132,2 | 1.698.683,40 | 229,0 | 2.076.920,85 |
| 2021 2 | 907.130,36 | 22,2 | 164.801,87 | 0,5 | 4.831,77 |
| 2021 1 | 902.298,59 | 29,1 | 203.356,71 | -21,0 | -239.324,10 |
| 2020 12 | 1.141.622,69 | -43,3 | -873.012,15 | -90,9 | -11.452.609,59 |
| 2020 11 | 12.594.232,28 | 555,7 | 10.673.581,44 | 1.746,8 | 11.912.275,52 |