| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.104.758,32 | 26,1 | 228.419,96 | 18,4 | 171.544,63 |
| 2021 11 | 933.213,69 | -14,3 | -155.708,51 | -4,2 | -40.360,82 |
| 2021 10 | 973.574,51 | -5,3 | -54.822,14 | 5,1 | 47.350,03 |
| 2021 9 | 926.224,48 | -27,8 | -356.365,41 | 7,5 | 64.877,99 |
| 2021 8 | 861.346,49 | -8,2 | -76.508,13 | -2,9 | -25.315,25 |
| 2021 7 | 886.661,74 | -14,5 | -150.780,41 | -11,1 | -110.351,35 |
| 2021 6 | 997.013,09 | 35,4 | 260.754,38 | 2,3 | 21.895,93 |
| 2021 5 | 975.117,16 | 59,9 | 365.257,72 | 12,3 | 106.482,14 |
| 2021 4 | 868.635,02 | 38,7 | 242.194,30 | -11,6 | -114.394,82 |
| 2021 3 | 983.029,84 | 12,0 | 105.339,82 | -2,0 | -20.481,35 |
| 2021 2 | 1.003.511,19 | -9,1 | -100.570,80 | 5,3 | 50.499,56 |
| 2021 1 | 953.011,63 | -6,8 | -69.662,84 | 8,8 | 76.673,27 |
| 2020 12 | 876.338,36 | -14,9 | -153.100,73 | -19,5 | -212.583,84 |
| 2020 11 | 1.088.922,20 | -9,7 | -117.220,50 | 5,9 | 60.525,55 |