| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 800.794,49 | 45,3 | 249.761,12 | -54,5 | -959.199,06 |
| 2021 11 | 1.759.993,54 | 154,6 | 1.068.620,92 | -93,3 | -24.333.889,09 |
| 2021 10 | 26.093.882,63 | 2.502,1 | 25.091.093,03 | 2.374,2 | 25.039.252,55 |
| 2021 9 | 1.054.630,08 | 349,9 | 820.231,42 | -1,7 | -18.453,00 |
| 2021 8 | 1.073.083,08 | 209,3 | 726.116,66 | -9,2 | -109.053,95 |
| 2021 7 | 1.182.137,03 | 172,8 | 748.790,88 | -93,9 | -18.266.192,99 |
| 2021 6 | 19.448.330,02 | 2.532,8 | 18.709.636,03 | 1.373,5 | 18.128.433,54 |
| 2021 5 | 1.319.896,48 | 108,0 | 685.227,21 | 55,3 | 469.892,59 |
| 2021 4 | 850.003,89 | 71,8 | 355.126,93 | -38,2 | -525.545,86 |
| 2021 3 | 1.375.549,75 | 104,4 | 702.650,30 | 133,6 | 786.607,40 |
| 2021 2 | 588.942,35 | 34,5 | 151.058,92 | -7,8 | -49.646,79 |
| 2021 1 | 638.589,14 | -98,2 | -34.179.110,24 | 15,9 | 87.555,77 |
| 2020 12 | 551.033,37 | -96,8 | -16.385.996,44 | -20,3 | -140.339,25 |
| 2020 11 | 691.372,62 | -98,0 | -33.427.885,76 | -31,1 | -311.416,98 |