| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 954.936,15 | 484,2 | 791.480,43 | 42,0 | 282.340,85 |
| 2021 11 | 672.595,29 | -61,6 | -1.079.994,93 | 85,2 | 309.489,09 |
| 2021 10 | 363.106,20 | -76,3 | -1.170.138,82 | -74,2 | -1.045.963,10 |
| 2021 9 | 1.409.069,30 | -55,2 | -1.735.496,15 | 477,6 | 1.165.097,98 |
| 2021 8 | 243.971,32 | -64,2 | -436.864,67 | -83,8 | -1.257.840,11 |
| 2021 7 | 1.501.811,43 | 165,4 | 935.876,35 | 18,3 | 231.976,41 |
| 2021 6 | 1.269.835,02 | 616,3 | 1.092.565,77 | 195,4 | 840.001,52 |
| 2021 5 | 429.833,50 | 231,0 | 299.970,17 | -54,1 | -506.384,30 |
| 2021 4 | 936.217,80 | 178,3 | 599.804,01 | 75,3 | 402.102,03 |
| 2021 3 | 534.115,77 | -51,9 | -576.661,68 | 237,9 | 376.062,09 |
| 2021 2 | 158.053,68 | -92,2 | -1.859.537,87 | -81,8 | -711.650,31 |
| 2021 1 | 869.703,99 | 14,0 | 106.667,12 | 432,1 | 706.248,27 |
| 2020 12 | 163.455,72 | -49,0 | -157.141,17 | -90,7 | -1.589.134,50 |
| 2020 11 | 1.752.590,22 | -17,9 | -381.199,36 | 14,3 | 219.345,20 |