| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 769.636,52 | 5,9 | 42.516,25 | -48,1 | -711.765,31 |
| 2021 11 | 1.481.401,82 | -7,1 | -113.744,81 | 147,5 | 882.920,32 |
| 2021 10 | 598.481,50 | -16,2 | -115.579,13 | 142,6 | 351.752,38 |
| 2021 9 | 246.729,12 | -86,4 | -1.572.593,82 | -9,0 | -24.388,98 |
| 2021 8 | 271.118,10 | 27,9 | 59.210,85 | -37,0 | -159.350,44 |
| 2021 7 | 430.468,54 | 9,9 | 38.696,72 | 25,0 | 86.115,87 |
| 2021 6 | 344.352,67 | 49,1 | 113.407,47 | -65,7 | -659.237,72 |
| 2021 5 | 1.003.590,39 | 186,2 | 652.920,95 | 11,8 | 105.902,09 |
| 2021 4 | 897.688,30 | 34,0 | 227.793,99 | -36,6 | -518.785,16 |
| 2021 3 | 1.416.473,46 | 76,2 | 612.663,69 | 42,4 | 421.862,42 |
| 2021 2 | 994.611,04 | 56,7 | 359.699,41 | 20,7 | 170.850,35 |
| 2021 1 | 823.760,69 | 253,9 | 590.970,95 | 13,3 | 96.640,42 |
| 2020 12 | 727.120,27 | 71,3 | 302.585,10 | -54,4 | -868.026,36 |
| 2020 11 | 1.595.146,63 | 47,5 | 513.832,65 | 123,4 | 881.086,00 |