| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.202.937,75 | 37,1 | 325.518,30 | -42,7 | -895.004,87 |
| 2021 11 | 2.097.942,62 | 111,6 | 1.106.588,32 | 9,2 | 177.532,87 |
| 2021 10 | 1.920.409,75 | -1,6 | -31.389,34 | 104,6 | 981.588,37 |
| 2021 9 | 938.821,38 | -36,1 | -531.083,44 | -15,4 | -170.357,40 |
| 2021 8 | 1.109.178,78 | -17,5 | -235.494,03 | 24,1 | 215.355,23 |
| 2021 7 | 893.823,55 | -35,0 | -481.739,22 | 41,1 | 260.246,52 |
| 2021 6 | 633.577,03 | -64,6 | -1.157.695,91 | -3,5 | -23.012,97 |
| 2021 5 | 656.590,00 | -37,6 | -394.955,35 | -20,8 | -172.511,65 |
| 2021 4 | 829.101,65 | 6,3 | 48.981,31 | -27,4 | -312.538,35 |
| 2021 3 | 1.141.640,00 | 12,5 | 127.046,73 | 104,8 | 584.290,93 |
| 2021 2 | 557.349,07 | -77,0 | -1.861.096,69 | -92,5 | -6.827.511,86 |
| 2021 1 | 7.384.860,93 | -45,0 | -6.029.490,43 | 741,7 | 6.507.441,48 |
| 2020 12 | 877.419,45 | -69,9 | -2.041.622,26 | -11,5 | -113.934,85 |
| 2020 11 | 991.354,30 | -56,3 | -1.277.833,20 | -49,2 | -960.444,79 |