| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 833.525,68 | -28,7 | -336.190,36 | -44,7 | -674.693,53 |
| 2021 11 | 1.508.219,20 | 124,2 | 835.637,36 | 12,1 | 163.040,86 |
| 2021 10 | 1.345.178,34 | -58,0 | -1.858.357,80 | 43,2 | 405.950,47 |
| 2021 9 | 939.227,87 | -8,9 | -91.795,65 | 143,8 | 553.959,74 |
| 2021 8 | 385.268,13 | -8,4 | -35.147,54 | -85,9 | -2.345.088,39 |
| 2021 7 | 2.730.356,52 | -60,9 | -4.245.842,87 | 234,0 | 1.912.964,48 |
| 2021 6 | 817.392,04 | -80,7 | -3.418.117,10 | 43,8 | 248.965,91 |
| 2021 5 | 568.426,13 | -43,2 | -432.964,22 | 2,1 | 11.816,09 |
| 2021 4 | 556.610,04 | 61,9 | 212.869,18 | -45,1 | -456.997,56 |
| 2021 3 | 1.013.607,60 | -69,3 | -2.282.678,15 | -22,7 | -297.080,43 |
| 2021 2 | 1.310.688,03 | 390,3 | 1.043.362,74 | -90,1 | -11.933.590,68 |
| 2021 1 | 13.244.278,71 | 161,6 | 8.181.423,34 | 1.032,3 | 12.074.562,67 |
| 2020 12 | 1.169.716,04 | 60,7 | 441.959,17 | 73,9 | 497.134,20 |
| 2020 11 | 672.581,84 | -44,5 | -538.202,56 | -79,0 | -2.530.954,30 |