| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 534.621,17 | 392,8 | 426.141,03 | -58,1 | -740.310,17 |
| 2021 11 | 1.274.931,34 | 2.462,6 | 1.225.179,20 | -43,5 | -979.988,03 |
| 2021 10 | 2.254.919,37 | 565,6 | 1.916.116,88 | 83,6 | 1.026.513,46 |
| 2021 9 | 1.228.405,91 | 1.676,4 | 1.159.254,62 | -6,8 | -90.005,90 |
| 2021 8 | 1.318.411,81 | 19.849,3 | 1.311.803,00 | 19,2 | 211.918,97 |
| 2021 7 | 1.106.492,84 | 6.120,9 | 1.088.706,20 | 67,1 | 444.282,97 |
| 2021 6 | 662.209,87 | 293,4 | 493.856,88 | -30,4 | -288.493,66 |
| 2021 5 | 950.703,53 | 1.429,7 | 888.553,81 | 133,4 | 543.422,33 |
| 2021 4 | 407.281,20 | 7.881,0 | 402.178,08 | 954,4 | 368.654,62 |
| 2021 3 | 38.626,58 | -64,2 | -69.269,48 | -62,0 | -62.978,53 |
| 2021 2 | 101.605,11 | 8,0 | 7.492,71 | 1.267,8 | 94.176,89 |
| 2021 1 | 7.428,22 | -84,8 | -41.513,40 | -93,2 | -101.051,92 |
| 2020 12 | 108.480,14 | 130,2 | 61.362,56 | 118,0 | 58.728,00 |
| 2020 11 | 49.752,14 | -36,7 | -28.786,02 | -85,3 | -289.050,35 |