| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 631.973,60 | 36,9 | 170.216,82 | -56,4 | -816.047,25 |
| 2021 11 | 1.448.020,84 | 249,5 | 1.033.691,80 | 33,1 | 359.810,68 |
| 2021 10 | 1.088.210,16 | 199,7 | 725.049,91 | 77,0 | 473.491,35 |
| 2021 9 | 614.718,81 | 27,1 | 131.064,14 | 1,5 | 9.211,86 |
| 2021 8 | 605.506,95 | 27,8 | 131.750,50 | -62,0 | -986.744,22 |
| 2021 7 | 1.592.251,17 | 40,1 | 455.648,04 | 44,8 | 492.810,02 |
| 2021 6 | 1.099.441,15 | -52,9 | -1.233.775,41 | 18,1 | 168.742,56 |
| 2021 5 | 930.698,59 | 37,9 | 255.944,76 | -1,6 | -15.174,61 |
| 2021 4 | 945.873,20 | 129,8 | 534.315,47 | 36,6 | 253.347,64 |
| 2021 3 | 692.525,56 | -43,6 | -536.078,21 | 13,7 | 83.670,89 |
| 2021 2 | 608.854,67 | -31,6 | -281.847,35 | -22,4 | -176.047,29 |
| 2021 1 | 784.901,96 | 29,6 | 179.457,02 | 70,0 | 323.145,18 |
| 2020 12 | 461.756,78 | -34,3 | -240.846,27 | 11,5 | 47.427,74 |
| 2020 11 | 414.329,04 | -15,1 | -73.904,32 | 14,1 | 51.168,79 |