| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 718.109,81 | 17,8 | 108.708,49 | -4,4 | -33.314,56 |
| 2021 11 | 751.424,36 | -46,7 | -657.010,29 | -9,2 | -75.771,38 |
| 2021 10 | 827.195,74 | -88,1 | -6.134.783,56 | 18,9 | 131.658,58 |
| 2021 9 | 695.537,16 | -66,9 | -1.407.775,51 | 0,5 | 3.409,35 |
| 2021 8 | 692.127,81 | -68,0 | -1.471.873,72 | -17,4 | -145.247,06 |
| 2021 7 | 837.374,87 | -49,2 | -812.092,74 | -32,2 | -397.588,99 |
| 2021 6 | 1.234.963,86 | 92,6 | 593.905,16 | 71,1 | 513.235,53 |
| 2021 5 | 721.728,33 | 36,5 | 193.001,83 | -43,1 | -546.903,12 |
| 2021 4 | 1.268.631,45 | -4,0 | -52.361,87 | 5,3 | 64.325,99 |
| 2021 3 | 1.204.305,46 | -24,2 | -384.339,50 | 1,2 | 14.083,29 |
| 2021 2 | 1.190.222,17 | -63,0 | -2.026.071,06 | -83,6 | -6.085.726,17 |
| 2021 1 | 7.275.948,34 | 147,0 | 4.330.181,65 | 1.094,0 | 6.666.547,02 |
| 2020 12 | 609.401,32 | -70,3 | -1.439.576,83 | -56,7 | -799.033,33 |
| 2020 11 | 1.408.434,65 | -90,7 | -13.797.382,25 | -79,8 | -5.553.544,65 |