| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 746.287,97 | -12,4 | -105.550,15 | -45,8 | -631.650,15 |
| 2021 11 | 1.377.938,12 | -48,5 | -1.299.228,53 | 6,3 | 81.489,83 |
| 2021 10 | 1.296.448,29 | -69,3 | -2.921.211,69 | 8,5 | 101.253,34 |
| 2021 9 | 1.195.194,95 | 0,0 | 365,43 | -66,1 | -2.333.373,12 |
| 2021 8 | 3.528.568,07 | 269,9 | 2.574.659,15 | 2,4 | 84.115,32 |
| 2021 7 | 3.444.452,75 | 386,3 | 2.736.175,74 | 38,4 | 955.194,16 |
| 2021 6 | 2.489.258,59 | 383,0 | 1.973.862,91 | 357,6 | 1.945.219,22 |
| 2021 5 | 544.039,37 | 22,2 | 98.743,51 | -36,2 | -308.248,84 |
| 2021 4 | 852.288,21 | -32,4 | -408.780,53 | -11,7 | -113.275,92 |
| 2021 3 | 965.564,13 | 45,4 | 301.339,66 | 45,0 | 299.494,88 |
| 2021 2 | 666.069,25 | 26,4 | 138.960,16 | -11,2 | -83.656,45 |
| 2021 1 | 749.725,70 | 119,0 | 407.333,25 | -12,0 | -102.112,42 |
| 2020 12 | 851.838,12 | 81,0 | 381.272,35 | -68,2 | -1.825.328,53 |
| 2020 11 | 2.677.166,65 | 251,6 | 1.915.697,49 | -36,5 | -1.540.493,33 |