| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.017.400,20 | 99,2 | 506.605,23 | 40,3 | 292.025,30 |
| 2021 11 | 725.374,90 | 56,8 | 262.668,61 | -39,8 | -480.447,20 |
| 2021 10 | 1.205.822,10 | 184,4 | 781.799,00 | 5,8 | 65.523,96 |
| 2021 9 | 1.140.298,14 | 65,9 | 452.871,32 | 73,6 | 483.354,40 |
| 2021 8 | 656.943,74 | 56,0 | 235.777,02 | 16,0 | 90.581,30 |
| 2021 7 | 566.362,44 | -16,6 | -112.749,46 | 17,1 | 82.657,90 |
| 2021 6 | 483.704,54 | 23,5 | 92.175,96 | -27,5 | -183.602,79 |
| 2021 5 | 667.307,33 | -18,4 | -150.151,41 | -7,1 | -51.261,74 |
| 2021 4 | 718.569,07 | -4,3 | -32.302,55 | -75,8 | -2.255.540,85 |
| 2021 3 | 2.974.109,92 | 493,0 | 2.472.596,89 | 398,4 | 2.377.352,91 |
| 2021 2 | 596.757,01 | 115,2 | 319.497,41 | 10,2 | 54.994,93 |
| 2021 1 | 541.762,08 | 23,6 | 103.420,49 | 6,1 | 30.967,11 |
| 2020 12 | 510.794,97 | 25,8 | 104.837,25 | 10,4 | 48.088,68 |
| 2020 11 | 462.706,29 | -6,8 | -33.515,27 | 9,1 | 38.683,19 |