| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.141.450,90 | 82,8 | 517.021,48 | 111,7 | 602.201,14 |
| 2021 11 | 539.249,76 | 227,5 | 374.592,40 | -55,9 | -683.115,30 |
| 2021 10 | 1.222.365,06 | 252,5 | 875.612,67 | 208,2 | 825.748,31 |
| 2021 9 | 396.616,75 | -53,6 | -457.827,38 | -85,0 | -2.255.446,08 |
| 2021 8 | 2.652.062,83 | 387,7 | 2.108.269,57 | 237,9 | 1.867.088,61 |
| 2021 7 | 784.974,22 | -18,8 | -181.973,29 | -59,9 | -1.174.339,30 |
| 2021 6 | 1.959.313,52 | 1.491,4 | 1.836.192,04 | 3,6 | 68.116,68 |
| 2021 5 | 1.891.196,84 | 1.438,7 | 1.768.285,95 | 93,9 | 915.916,43 |
| 2021 4 | 975.280,41 | 310,6 | 737.731,56 | -37,0 | -572.062,62 |
| 2021 3 | 1.547.343,03 | 182,1 | 998.901,70 | -9,4 | -160.761,06 |
| 2021 2 | 1.708.104,09 | 242,8 | 1.209.767,92 | 498,5 | 1.422.723,59 |
| 2021 1 | 285.380,50 | 74,7 | 122.040,98 | -54,3 | -339.048,92 |
| 2020 12 | 624.429,42 | 138,1 | 362.216,56 | 279,2 | 459.772,06 |
| 2020 11 | 164.657,36 | -54,9 | -200.096,26 | -52,5 | -182.095,03 |