| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 486.072,75 | 179,5 | 312.136,72 | 27,1 | 103.756,60 |
| 2021 11 | 382.316,15 | 21,8 | 68.432,91 | 1,1 | 4.242,25 |
| 2021 10 | 378.073,90 | 66,4 | 150.894,81 | 28,5 | 83.866,28 |
| 2021 9 | 294.207,62 | 220,0 | 202.280,15 | -97,2 | -10.238.275,84 |
| 2021 8 | 10.532.483,46 | 2.019,9 | 10.035.638,99 | 2.625,8 | 10.146.086,13 |
| 2021 7 | 386.397,33 | 26,9 | 81.889,58 | -21,5 | -105.501,24 |
| 2021 6 | 491.898,57 | 293,6 | 366.915,45 | -58,0 | -678.750,27 |
| 2021 5 | 1.170.648,84 | 512,8 | 979.608,68 | 169,3 | 735.981,36 |
| 2021 4 | 434.667,48 | 73,2 | 183.692,15 | 114,3 | 231.848,70 |
| 2021 3 | 202.818,78 | 60,3 | 76.319,63 | -98,3 | -11.468.586,29 |
| 2021 2 | 11.671.405,07 | 12.021,6 | 11.575.119,25 | 3.262,0 | 11.324.245,33 |
| 2021 1 | 347.159,74 | 136,5 | 200.358,63 | 99,6 | 173.223,71 |
| 2020 12 | 173.936,03 | 9,4 | 14.957,78 | -44,6 | -139.947,21 |
| 2020 11 | 313.883,24 | 103,6 | 159.681,57 | 38,2 | 86.704,15 |