| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.063.327,49 | 71,7 | 444.122,92 | -5,6 | -62.746,01 |
| 2021 11 | 1.126.073,50 | 17,1 | 164.801,55 | 6,0 | 64.118,88 |
| 2021 10 | 1.061.954,62 | 38,6 | 295.591,83 | 132,2 | 604.569,41 |
| 2021 9 | 457.385,21 | -72,6 | -1.214.368,49 | -50,9 | -473.981,74 |
| 2021 8 | 931.366,95 | 60,5 | 351.082,81 | -23,4 | -284.964,95 |
| 2021 7 | 1.216.331,90 | 61,2 | 461.546,81 | 32,2 | 296.530,02 |
| 2021 6 | 919.801,88 | 66,7 | 368.129,81 | 2,7 | 23.854,25 |
| 2021 5 | 895.947,63 | 72,5 | 376.553,04 | 11,7 | 93.791,71 |
| 2021 4 | 802.155,92 | 168,0 | 502.873,57 | -16,6 | -160.114,20 |
| 2021 3 | 962.270,12 | 64,4 | 377.095,76 | 42,1 | 284.980,76 |
| 2021 2 | 677.289,36 | 11,7 | 70.933,82 | -1,4 | -9.297,16 |
| 2021 1 | 686.586,52 | 83,0 | 311.473,07 | 10,9 | 67.381,95 |
| 2020 12 | 619.204,57 | 43,3 | 187.070,87 | -35,6 | -342.067,38 |
| 2020 11 | 961.271,95 | 46,9 | 307.075,09 | 25,4 | 194.909,16 |