| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 575.337,41 | 25,4 | 116.532,89 | -69,1 | -1.286.257,66 |
| 2021 11 | 1.861.595,07 | 151,6 | 1.121.685,03 | 107,6 | 965.061,40 |
| 2021 10 | 896.533,67 | -25,1 | -300.214,72 | -27,6 | -342.432,10 |
| 2021 9 | 1.238.965,77 | 125,7 | 690.121,24 | 53,7 | 432.937,99 |
| 2021 8 | 806.027,78 | 153,0 | 487.388,85 | 1,4 | 11.408,29 |
| 2021 7 | 794.619,49 | 65,4 | 314.237,98 | 83,2 | 360.955,48 |
| 2021 6 | 433.664,01 | -55,3 | -535.798,38 | -33,9 | -222.419,04 |
| 2021 5 | 656.083,05 | -88,3 | -4.953.938,26 | -22,5 | -190.480,92 |
| 2021 4 | 846.563,97 | -48,4 | -794.349,64 | -89,1 | -6.915.578,72 |
| 2021 3 | 7.762.142,69 | 943,1 | 7.018.029,93 | 194,7 | 5.127.994,66 |
| 2021 2 | 2.634.148,03 | 302,3 | 1.979.317,60 | 92,5 | 1.265.399,67 |
| 2021 1 | 1.368.748,36 | 57,3 | 498.403,80 | 198,3 | 909.943,84 |
| 2020 12 | 458.804,52 | -52,2 | -501.626,01 | -38,0 | -281.105,52 |
| 2020 11 | 739.910,04 | 24,8 | 146.938,85 | -38,2 | -456.838,35 |