| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 750.408,26 | 21,8 | 134.354,83 | -12,4 | -105.817,23 |
| 2021 11 | 856.225,48 | 27,0 | 181.935,45 | -62,4 | -1.419.349,76 |
| 2021 10 | 2.275.575,24 | 409,4 | 1.828.858,57 | 188,7 | 1.487.294,00 |
| 2021 9 | 788.281,24 | 1.236,4 | 729.294,97 | 19,0 | 125.802,21 |
| 2021 8 | 662.479,03 | 104,8 | 339.036,76 | -61,7 | -1.068.854,75 |
| 2021 7 | 1.731.333,78 | 325,2 | 1.324.151,20 | 36,4 | 462.366,73 |
| 2021 6 | 1.268.967,05 | 85,5 | 584.899,94 | -4,1 | -54.739,72 |
| 2021 5 | 1.323.706,77 | 121,8 | 727.022,58 | 107,9 | 686.888,66 |
| 2021 4 | 636.818,11 | 95,4 | 310.902,10 | -14,0 | -103.361,97 |
| 2021 3 | 740.180,08 | 14,0 | 90.605,41 | -76,5 | -2.411.145,94 |
| 2021 2 | 3.151.326,02 | 395,1 | 2.514.819,77 | 161,2 | 1.944.638,40 |
| 2021 1 | 1.206.687,62 | 41,3 | 352.866,71 | 95,9 | 590.634,19 |
| 2020 12 | 616.053,43 | -32,0 | -290.389,55 | -8,6 | -58.236,60 |
| 2020 11 | 674.290,03 | 25,6 | 137.509,68 | 50,9 | 227.573,36 |