| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.056.607,20 | 1.114,3 | 1.887.235,64 | 127,5 | 1.152.737,31 |
| 2021 11 | 903.869,89 | 640,0 | 781.726,99 | -39,6 | -591.971,21 |
| 2021 10 | 1.495.841,10 | 730,4 | 1.315.709,65 | 1.250,8 | 1.385.107,01 |
| 2021 9 | 110.734,09 | -44,5 | -88.789,88 | -77,3 | -376.254,24 |
| 2021 8 | 486.988,33 | 245,2 | 345.927,43 | 364,6 | 382.169,76 |
| 2021 7 | 104.818,57 | -42,6 | -77.634,89 | -76,1 | -333.820,90 |
| 2021 6 | 438.639,47 | 85,1 | 201.614,41 | 580,0 | 374.129,08 |
| 2021 5 | 64.510,39 | 202,2 | 43.160,27 | -78,0 | -228.576,76 |
| 2021 4 | 293.087,15 | 64,1 | 114.485,79 | -41,7 | -209.271,72 |
| 2021 3 | 502.358,87 | 1.208,7 | 463.972,07 | 840,0 | 448.918,90 |
| 2021 2 | 53.439,97 | -77,5 | -184.139,93 | -67,2 | -109.462,15 |
| 2021 1 | 162.902,12 | -62,5 | -271.450,33 | -3,8 | -6.469,44 |
| 2020 12 | 169.371,56 | -23,8 | -52.887,58 | 38,7 | 47.228,66 |
| 2020 11 | 122.142,90 | 8.361,0 | 120.699,30 | -32,2 | -57.988,55 |