| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.511.913,68 | -13,4 | -233.890,88 | 0,7 | 11.056,35 |
| 2021 11 | 1.500.857,33 | -14,0 | -244.948,55 | -9,8 | -162.542,00 |
| 2021 10 | 1.663.399,33 | 1,5 | 24.971,65 | 13,8 | 201.206,50 |
| 2021 9 | 1.462.192,83 | -11,4 | -187.552,79 | -6,4 | -100.663,05 |
| 2021 8 | 1.562.855,88 | 46,0 | 492.290,19 | -13,2 | -237.111,30 |
| 2021 7 | 1.799.967,18 | 132,4 | 1.025.493,32 | 21,2 | 315.373,14 |
| 2021 6 | 1.484.594,04 | 112,1 | 784.772,32 | -20,7 | -388.157,29 |
| 2021 5 | 1.872.751,33 | 300,2 | 1.404.752,82 | 21,2 | 327.223,56 |
| 2021 4 | 1.545.527,77 | 223,2 | 1.067.309,31 | -36,4 | -883.293,45 |
| 2021 3 | 2.428.821,22 | 126,4 | 1.356.100,45 | 9,6 | 213.139,09 |
| 2021 2 | 2.215.682,13 | 90,8 | 1.054.336,75 | 34,1 | 563.207,84 |
| 2021 1 | 1.652.474,29 | -80,6 | -6.846.845,43 | -5,4 | -93.330,27 |
| 2020 12 | 1.745.804,56 | 105,4 | 895.738,73 | 0,0 | -1,32 |
| 2020 11 | 1.745.805,88 | 63,3 | 676.897,30 | 6,6 | 107.378,20 |