| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 795.130,16 | 82,4 | 359.095,13 | 54,6 | 280.716,07 |
| 2021 11 | 514.414,08 | 94.094,3 | 513.867,96 | -68,0 | -1.091.164,33 |
| 2021 10 | 1.605.578,41 | 174,3 | 1.020.152,80 | 74,7 | 686.350,78 |
| 2021 9 | 919.227,63 | 366,5 | 722.185,91 | -78,0 | -3.258.924,78 |
| 2021 8 | 4.178.152,41 | 3.156,6 | 4.049.853,53 | 1.215,9 | 3.860.647,73 |
| 2021 7 | 317.504,68 | -33,1 | -157.289,82 | -37,6 | -191.591,69 |
| 2021 6 | 509.096,37 | 69,9 | 209.495,73 | -90,2 | -4.689.087,57 |
| 2021 5 | 5.198.183,94 | 1.348,0 | 4.839.180,91 | 433,0 | 4.222.849,03 |
| 2021 4 | 975.334,91 | 1.760,4 | 922.909,91 | 253,8 | 699.653,68 |
| 2021 3 | 275.681,23 | -42,3 | -201.857,41 | -46,1 | -236.162,00 |
| 2021 2 | 511.843,23 | 20,2 | 86.171,82 | 0,6 | 3.165,42 |
| 2021 1 | 508.677,81 | 59,9 | 190.525,71 | 16,7 | 72.642,78 |
| 2020 12 | 436.035,03 | 51,3 | 147.745,88 | 79.742,4 | 435.488,91 |
| 2020 11 | 546,12 | -98,0 | -26.551,62 | -99,9 | -584.879,49 |