| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 688.450,53 | 38,5 | 191.427,66 | -0,5 | -3.724,63 |
| 2021 11 | 692.175,16 | 187,1 | 451.047,45 | 15,8 | 94.514,04 |
| 2021 10 | 597.661,12 | 93,9 | 289.388,58 | -41,1 | -416.205,80 |
| 2021 9 | 1.013.866,92 | 297,0 | 758.459,83 | -44,2 | -804.276,18 |
| 2021 8 | 1.818.143,10 | 281,9 | 1.342.006,75 | 58,1 | 668.435,13 |
| 2021 7 | 1.149.707,97 | 117,8 | 621.795,03 | 61,6 | 438.092,06 |
| 2021 6 | 711.615,91 | 141,6 | 417.126,72 | 4,6 | 31.574,93 |
| 2021 5 | 680.040,98 | 49,3 | 224.673,04 | 118,0 | 368.043,58 |
| 2021 4 | 311.997,40 | -14,4 | -52.334,66 | -55,3 | -386.196,60 |
| 2021 3 | 698.194,00 | 36,1 | 184.988,23 | -80,8 | -2.938.284,05 |
| 2021 2 | 3.636.478,05 | 862,2 | 3.258.552,82 | 1.640,2 | 3.427.508,75 |
| 2021 1 | 208.969,30 | 4,0 | 8.084,89 | -58,0 | -288.053,57 |
| 2020 12 | 497.022,87 | 70,7 | 205.892,20 | 106,1 | 255.895,16 |
| 2020 11 | 241.127,71 | -28,9 | -97.937,45 | -21,8 | -67.144,83 |