| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 471.514,92 | 143,4 | 277.764,47 | -24,1 | -149.452,65 |
| 2021 11 | 620.967,56 | 105,9 | 319.399,17 | -65,5 | -1.176.647,79 |
| 2021 10 | 1.797.615,35 | 1.436,5 | 1.680.619,83 | 692,5 | 1.570.774,10 |
| 2021 9 | 226.841,25 | -70,7 | -548.418,08 | -47,2 | -202.797,60 |
| 2021 8 | 429.638,85 | 63,5 | 166.931,42 | -44,7 | -347.355,42 |
| 2021 7 | 776.994,27 | 1.380,8 | 724.522,80 | -17,4 | -163.492,65 |
| 2021 6 | 940.486,92 | 164,0 | 584.275,94 | 257,9 | 677.696,76 |
| 2021 5 | 262.790,16 | -18,5 | -59.584,75 | 371,4 | 207.046,42 |
| 2021 4 | 55.743,74 | -85,8 | -337.358,60 | -79,8 | -220.389,39 |
| 2021 3 | 276.133,13 | 60,2 | 103.770,14 | 110,0 | 144.636,87 |
| 2021 2 | 131.496,26 | -47,7 | -120.080,36 | -8,5 | -12.246,07 |
| 2021 1 | 143.742,33 | -27,5 | -54.617,08 | -25,8 | -50.008,12 |
| 2020 12 | 193.750,45 | 18,9 | 30.749,83 | -35,8 | -107.817,94 |
| 2020 11 | 301.568,39 | 42,7 | 90.296,06 | 157,8 | 184.572,87 |