| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 919.438,48 | 138,6 | 534.107,37 | -33,0 | -452.950,73 |
| 2021 11 | 1.372.389,22 | 57,8 | 502.389,84 | -14,4 | -230.923,41 |
| 2021 10 | 1.603.312,63 | 317,6 | 1.219.348,41 | 25,7 | 327.841,13 |
| 2021 9 | 1.275.471,50 | 41,7 | 375.309,95 | -19,4 | -306.667,42 |
| 2021 8 | 1.582.138,92 | 194,7 | 1.045.216,21 | -27,0 | -585.688,59 |
| 2021 7 | 2.167.827,51 | 222,4 | 1.495.510,26 | 13,0 | 249.706,37 |
| 2021 6 | 1.918.121,14 | 285,6 | 1.420.675,52 | 215,9 | 1.310.857,82 |
| 2021 5 | 607.263,32 | 25,9 | 124.882,57 | -19,5 | -147.027,82 |
| 2021 4 | 754.291,14 | 57,7 | 275.982,50 | 10,4 | 70.785,84 |
| 2021 3 | 683.505,30 | 13,9 | 83.648,31 | -29,6 | -287.462,47 |
| 2021 2 | 970.967,77 | 37,1 | 262.739,27 | 22,2 | 176.663,96 |
| 2021 1 | 794.303,81 | -20,0 | -198.254,92 | 106,1 | 408.972,70 |
| 2020 12 | 385.331,11 | -39,4 | -250.284,42 | -55,7 | -484.668,27 |
| 2020 11 | 869.999,38 | 13,2 | 101.563,54 | 126,6 | 486.035,16 |