| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 491.555,46 | -64,0 | -874.421,43 | -50,1 | -493.679,55 |
| 2021 11 | 985.235,01 | 167,1 | 616.397,18 | 24,1 | 191.346,02 |
| 2021 10 | 793.888,99 | 108,8 | 413.675,67 | -47,1 | -706.783,31 |
| 2021 9 | 1.500.672,30 | 8,4 | 115.847,04 | 14,0 | 183.903,47 |
| 2021 8 | 1.316.768,83 | 199,5 | 877.072,51 | -67,6 | -2.741.866,81 |
| 2021 7 | 4.058.635,64 | 493,1 | 3.374.373,05 | 329,5 | 3.113.679,89 |
| 2021 6 | 944.955,75 | 88,0 | 442.366,08 | -18,4 | -212.829,20 |
| 2021 5 | 1.157.784,95 | 89,0 | 545.066,96 | 54,4 | 407.821,75 |
| 2021 4 | 749.963,20 | 95,9 | 367.104,89 | -23,8 | -234.680,71 |
| 2021 3 | 984.643,91 | 51,2 | 333.604,90 | -3,3 | -33.431,56 |
| 2021 2 | 1.018.075,47 | 150,2 | 611.109,10 | 34,2 | 259.585,98 |
| 2021 1 | 758.489,49 | 25,8 | 155.431,81 | -44,5 | -607.487,40 |
| 2020 12 | 1.365.976,89 | 31,7 | 328.979,47 | 270,4 | 997.139,06 |
| 2020 11 | 368.837,83 | -54,8 | -446.430,97 | -3,0 | -11.375,49 |