| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.210.460,21 | 164,9 | 753.487,90 | -19,8 | -298.436,09 |
| 2021 11 | 1.508.896,30 | 193,8 | 995.272,68 | -23,1 | -453.112,67 |
| 2021 10 | 1.962.008,97 | 108,0 | 1.018.765,45 | -6,9 | -146.371,43 |
| 2021 9 | 2.108.380,40 | 48,9 | 692.604,79 | 41,2 | 614.975,22 |
| 2021 8 | 1.493.405,18 | 281,2 | 1.101.607,61 | -31,8 | -695.870,25 |
| 2021 7 | 2.189.275,43 | 219,2 | 1.503.481,02 | -20,5 | -564.425,13 |
| 2021 6 | 2.753.700,56 | 421,2 | 2.225.311,57 | -13,7 | -438.044,46 |
| 2021 5 | 3.191.745,02 | 625,3 | 2.751.708,14 | 142,9 | 1.877.563,74 |
| 2021 4 | 1.314.181,28 | 301,2 | 986.579,89 | 96,2 | 644.394,10 |
| 2021 3 | 669.787,18 | -32,5 | -322.936,47 | -38,7 | -423.644,94 |
| 2021 2 | 1.093.432,12 | -3,8 | -42.745,54 | -19,9 | -271.474,95 |
| 2021 1 | 1.364.907,07 | 73,4 | 577.767,20 | 198,7 | 907.934,76 |
| 2020 12 | 456.972,31 | -28,3 | -180.762,63 | -11,0 | -56.651,31 |
| 2020 11 | 513.623,62 | -97,5 | -19.856.830,46 | -45,6 | -429.619,90 |