| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 176.263,97 | 348,1 | 136.923,47 | -8,6 | -16.552,32 |
| 2021 11 | 192.816,28 | 807,7 | 171.573,58 | -14,3 | -32.118,56 |
| 2021 10 | 224.934,84 | 751,8 | 198.527,88 | -27,2 | -84.134,62 |
| 2021 9 | 309.069,46 | 943,0 | 279.436,62 | -41,0 | -214.696,56 |
| 2021 8 | 523.766,02 | 1.195,6 | 483.338,39 | 2,1 | 10.917,99 |
| 2021 7 | 512.848,03 | 201,3 | 342.620,41 | -19,1 | -120.941,09 |
| 2021 6 | 633.789,12 | 3.567,4 | 616.507,27 | -87,6 | -4.479.056,90 |
| 2021 5 | 5.112.846,02 | 19.206,2 | 5.086.363,06 | 2.561,8 | 4.920.763,15 |
| 2021 4 | 192.082,87 | 105.110,5 | 191.900,30 | -6,0 | -12.221,79 |
| 2021 3 | 204.304,66 | -93,9 | -3.157.670,97 | 512,4 | 170.944,07 |
| 2021 2 | 33.360,59 | -59,8 | -49.627,19 | -99,3 | -5.009.519,57 |
| 2021 1 | 5.042.880,16 | 7.691,9 | 4.978.160,47 | 12.718,6 | 5.003.539,66 |
| 2020 12 | 39.340,50 | -22,1 | -11.155,11 | 85,2 | 18.097,80 |
| 2020 11 | 21.242,70 | -14,4 | -3.565,64 | -19,6 | -5.164,26 |