| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 975.471,66 | 64,9 | 383.903,19 | -14,0 | -158.789,98 |
| 2021 11 | 1.134.261,64 | 115,9 | 608.783,83 | 24,5 | 223.274,77 |
| 2021 10 | 910.986,87 | 125,1 | 506.241,55 | -3,7 | -34.694,12 |
| 2021 9 | 945.680,99 | 104,7 | 483.629,33 | 68,2 | 383.285,02 |
| 2021 8 | 562.395,97 | 125,3 | 312.793,01 | -22,2 | -160.548,35 |
| 2021 7 | 722.944,32 | 74,3 | 308.141,33 | -45,4 | -600.254,38 |
| 2021 6 | 1.323.198,70 | 242,5 | 936.913,41 | 15,4 | 176.041,84 |
| 2021 5 | 1.147.156,86 | 89,3 | 541.045,36 | -13,5 | -178.713,38 |
| 2021 4 | 1.325.870,24 | 59,7 | 495.580,73 | 28,5 | 293.965,21 |
| 2021 3 | 1.031.905,03 | 117,9 | 558.291,64 | 19,1 | 165.503,10 |
| 2021 2 | 866.401,93 | 122,0 | 476.196,19 | 48,7 | 283.798,21 |
| 2021 1 | 582.603,72 | 20,4 | 98.893,17 | -1,5 | -8.964,75 |
| 2020 12 | 591.568,47 | 150,2 | 355.170,52 | 12,6 | 66.090,66 |
| 2020 11 | 525.477,81 | -41,5 | -372.967,07 | 29,8 | 120.732,49 |