| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 417.815,40 | 272,2 | 305.562,36 | 23,7 | 79.982,67 |
| 2021 11 | 337.832,73 | 191,3 | 221.844,35 | 121,0 | 184.930,71 |
| 2021 10 | 152.902,02 | -53,9 | -178.396,82 | -53,0 | -172.674,86 |
| 2021 9 | 325.576,88 | 198,3 | 216.414,38 | -69,4 | -737.508,79 |
| 2021 8 | 1.063.085,67 | 8.351,6 | 1.050.507,08 | -35,2 | -576.128,91 |
| 2021 7 | 1.639.214,58 | 1.504,6 | 1.537.055,41 | -15,8 | -306.692,74 |
| 2021 6 | 1.945.907,32 | 12.067,1 | 1.929.914,07 | 312,5 | 1.474.144,80 |
| 2021 5 | 471.762,52 | 1.502,5 | 442.323,60 | 334,3 | 363.143,64 |
| 2021 4 | 108.618,88 | 2.137,6 | 103.764,64 | -24,4 | -34.989,37 |
| 2021 3 | 143.608,25 | 1.635,8 | 135.335,05 | 166,8 | 89.775,03 |
| 2021 2 | 53.833,22 | -16,7 | -10.770,30 | 192,7 | 35.440,75 |
| 2021 1 | 18.392,47 | -84,8 | -102.370,99 | -83,6 | -93.860,57 |
| 2020 12 | 112.253,04 | 47,9 | 36.328,03 | -3,2 | -3.735,34 |
| 2020 11 | 115.988,38 | 56,0 | 41.623,14 | -65,0 | -215.310,46 |