| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 849.843,97 | 41,1 | 247.416,86 | 8,4 | 65.641,47 |
| 2021 11 | 784.202,50 | 107,7 | 406.713,46 | -63,2 | -1.348.043,87 |
| 2021 10 | 2.132.246,37 | 328,2 | 1.634.286,83 | 237,2 | 1.499.913,97 |
| 2021 9 | 632.332,40 | 74,9 | 270.854,95 | -59,6 | -931.066,03 |
| 2021 8 | 1.563.398,43 | 82,0 | 704.380,46 | 136,9 | 903.524,96 |
| 2021 7 | 659.873,47 | 27,2 | 141.064,37 | 53,7 | 230.508,60 |
| 2021 6 | 429.364,87 | -49,5 | -420.332,56 | -51,9 | -464.010,89 |
| 2021 5 | 893.375,76 | 42,5 | 266.244,90 | -65,0 | -1.656.138,23 |
| 2021 4 | 2.549.513,99 | 394,6 | 2.034.039,36 | 422,2 | 2.061.245,34 |
| 2021 3 | 488.268,65 | 0,0 | -161,19 | 9,5 | 42.181,64 |
| 2021 2 | 446.087,01 | -37,3 | -264.788,00 | 89,4 | 210.557,73 |
| 2021 1 | 235.529,28 | -70,3 | -557.880,64 | -60,9 | -366.897,83 |
| 2020 12 | 602.427,11 | -65,7 | -1.154.875,03 | 59,6 | 224.938,07 |
| 2020 11 | 377.489,04 | -91,2 | -3.925.184,83 | -24,2 | -120.470,50 |