| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 717.898,33 | 31,3 | 171.127,80 | 45,3 | 223.853,41 |
| 2021 11 | 494.044,92 | -22,6 | -144.560,01 | -22,1 | -139.837,72 |
| 2021 10 | 633.882,64 | -15,9 | -120.110,40 | -3,2 | -21.242,83 |
| 2021 9 | 655.125,47 | 12,2 | 71.343,82 | 5,3 | 33.209,20 |
| 2021 8 | 621.916,27 | 47,5 | 200.126,90 | 2,8 | 16.951,02 |
| 2021 7 | 604.965,25 | 5,6 | 32.081,33 | -7,8 | -51.107,24 |
| 2021 6 | 656.072,49 | 17,4 | 97.102,60 | -37,8 | -397.907,92 |
| 2021 5 | 1.053.980,41 | 0,6 | 6.270,55 | -24,3 | -338.778,07 |
| 2021 4 | 1.392.758,48 | -4,6 | -67.260,15 | 7,3 | 95.116,66 |
| 2021 3 | 1.297.641,82 | 20,2 | 217.688,65 | 55,5 | 463.155,67 |
| 2021 2 | 834.486,15 | -16,8 | -168.361,39 | -5,0 | -44.201,95 |
| 2021 1 | 878.688,10 | 14,4 | 110.766,66 | 60,7 | 331.917,57 |
| 2020 12 | 546.770,53 | 33,0 | 135.523,87 | -14,4 | -91.834,40 |
| 2020 11 | 638.604,93 | -17,9 | -139.108,73 | -15,3 | -115.388,11 |