| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 596.728,42 | 39,6 | 169.246,19 | -38,8 | -378.564,49 |
| 2021 11 | 975.292,91 | -20,6 | -252.575,40 | 7,3 | 66.602,44 |
| 2021 10 | 908.690,47 | 10,1 | 83.115,85 | 3,4 | 29.776,95 |
| 2021 9 | 878.913,52 | 77,8 | 384.683,80 | -35,4 | -482.290,06 |
| 2021 8 | 1.361.203,58 | 46,1 | 429.695,51 | 30,3 | 316.230,82 |
| 2021 7 | 1.044.972,76 | -14,9 | -182.308,31 | -21,5 | -286.568,51 |
| 2021 6 | 1.331.541,27 | 99,0 | 662.468,92 | 139,3 | 775.020,39 |
| 2021 5 | 556.520,88 | -39,5 | -363.196,11 | -47,4 | -500.719,10 |
| 2021 4 | 1.057.239,98 | 31,6 | 253.870,04 | -14,8 | -184.286,00 |
| 2021 3 | 1.241.525,98 | 118,8 | 674.017,17 | 391,5 | 988.904,87 |
| 2021 2 | 252.621,11 | -69,3 | -568.975,04 | -63,6 | -441.689,76 |
| 2021 1 | 694.310,87 | -29,8 | -294.991,81 | 62,4 | 266.828,64 |
| 2020 12 | 427.482,23 | -12,5 | -61.161,26 | -65,2 | -800.386,08 |
| 2020 11 | 1.227.868,31 | 117,3 | 662.785,03 | 48,7 | 402.293,69 |