| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.217.891,34 | 160,1 | 1.365.026,70 | 64,4 | 869.087,02 |
| 2021 11 | 1.348.804,32 | -20,6 | -350.502,16 | -6,7 | -96.412,92 |
| 2021 10 | 1.445.217,24 | 25,6 | 294.771,91 | -34,0 | -744.881,26 |
| 2021 9 | 2.190.098,50 | 640,6 | 1.894.387,00 | 254,8 | 1.572.886,83 |
| 2021 8 | 617.211,67 | -20,3 | -157.409,01 | -61,3 | -976.121,99 |
| 2021 7 | 1.593.333,66 | 229,8 | 1.110.199,23 | 45,4 | 497.635,70 |
| 2021 6 | 1.095.697,96 | 607,0 | 940.728,55 | 25,5 | 222.585,04 |
| 2021 5 | 873.112,92 | 91,3 | 416.709,70 | -50,0 | -871.620,25 |
| 2021 4 | 1.744.733,17 | 30,9 | 411.298,73 | 158,6 | 1.070.033,14 |
| 2021 3 | 674.700,03 | -45,3 | -559.656,11 | -25,5 | -231.296,18 |
| 2021 2 | 905.996,21 | -42,6 | -672.318,56 | -27,8 | -348.901,77 |
| 2021 1 | 1.254.897,98 | -8,8 | -121.028,66 | 47,1 | 402.033,34 |
| 2020 12 | 852.864,64 | 7,0 | 55.990,48 | -49,8 | -846.441,84 |
| 2020 11 | 1.699.306,48 | -4,6 | -81.559,19 | 47,7 | 548.861,15 |