| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.005.584,09 | 211,8 | 683.041,10 | 65,3 | 397.058,55 |
| 2021 11 | 608.525,54 | 101,2 | 306.113,25 | -43,0 | -458.324,13 |
| 2021 10 | 1.066.849,67 | 124,0 | 590.565,14 | 24,6 | 210.862,65 |
| 2021 9 | 855.987,02 | -79,0 | -3.211.710,52 | 47,8 | 276.660,21 |
| 2021 8 | 579.326,81 | 96,8 | 284.968,64 | -41,1 | -404.705,14 |
| 2021 7 | 984.031,95 | -24,1 | -312.905,61 | -26,7 | -358.645,62 |
| 2021 6 | 1.342.677,57 | 60,9 | 508.272,54 | 87,6 | 626.888,48 |
| 2021 5 | 715.789,09 | 81,3 | 321.043,00 | 36,6 | 191.824,56 |
| 2021 4 | 523.964,53 | -11,9 | -70.459,94 | -94,1 | -8.312.371,71 |
| 2021 3 | 8.836.336,24 | 1.004,1 | 8.035.985,43 | 2.037,0 | 8.422.840,24 |
| 2021 2 | 413.496,00 | -78,5 | -1.508.230,37 | -92,8 | -5.337.925,13 |
| 2021 1 | 5.751.421,13 | 517,4 | 4.819.881,52 | 1.683,2 | 5.428.878,14 |
| 2020 12 | 322.542,99 | -73,3 | -883.474,11 | 6,7 | 20.130,70 |
| 2020 11 | 302.412,29 | -82,5 | -1.421.479,27 | -36,5 | -173.872,24 |