| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.842.915,18 | 10,2 | 170.199,15 | 24,6 | 363.733,18 |
| 2021 11 | 1.479.182,00 | -11,0 | -183.503,60 | 5,9 | 82.834,97 |
| 2021 10 | 1.396.347,03 | -29,3 | -578.508,81 | 28,2 | 307.379,93 |
| 2021 9 | 1.088.967,10 | -32,5 | -523.030,24 | 5,8 | 59.490,05 |
| 2021 8 | 1.029.477,05 | 11,6 | 106.555,49 | -16,0 | -196.081,31 |
| 2021 7 | 1.225.558,36 | -21,2 | -328.873,64 | 22,5 | 225.194,84 |
| 2021 6 | 1.000.363,52 | -79,9 | -3.982.927,12 | -36,1 | -565.631,45 |
| 2021 5 | 1.565.994,97 | -72,5 | -4.121.611,04 | 17,4 | 232.437,41 |
| 2021 4 | 1.333.557,56 | -76,8 | -4.406.920,97 | -21,6 | -368.353,79 |
| 2021 3 | 1.701.911,35 | 53,5 | 593.226,99 | -9,2 | -171.747,79 |
| 2021 2 | 1.873.659,14 | 52,8 | 647.422,34 | 80,2 | 833.907,63 |
| 2021 1 | 1.039.751,51 | -12,4 | -146.789,98 | -37,8 | -632.964,52 |
| 2020 12 | 1.672.716,03 | 12,5 | 185.798,18 | 0,6 | 10.030,43 |
| 2020 11 | 1.662.685,60 | 3,7 | 58.554,18 | -15,8 | -312.170,24 |