| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 688.915,44 | -65,4 | -1.301.526,78 | -18,5 | -156.222,41 |
| 2021 11 | 845.137,85 | -34,0 | -434.482,11 | -21,3 | -228.452,73 |
| 2021 10 | 1.073.590,58 | -43,0 | -811.072,61 | -39,7 | -705.758,18 |
| 2021 9 | 1.779.348,76 | -17,4 | -375.751,41 | -15,1 | -315.214,99 |
| 2021 8 | 2.094.563,75 | 52,6 | 721.908,53 | -39,2 | -1.347.516,78 |
| 2021 7 | 3.442.080,53 | 127,8 | 1.930.907,55 | 30,5 | 805.308,63 |
| 2021 6 | 2.636.771,90 | 199,4 | 1.756.080,76 | 5,9 | 146.391,90 |
| 2021 5 | 2.490.380,00 | -8,1 | -218.065,06 | 67,3 | 1.001.696,16 |
| 2021 4 | 1.488.683,84 | -52,2 | -1.622.229,86 | -24,8 | -491.691,42 |
| 2021 3 | 1.980.375,26 | -6,5 | -137.087,40 | 15,3 | 262.003,56 |
| 2021 2 | 1.718.371,70 | -6,0 | -108.830,18 | -11,6 | -226.297,36 |
| 2021 1 | 1.944.669,06 | -21,1 | -518.997,62 | -2,3 | -45.773,16 |
| 2020 12 | 1.990.442,22 | -12,4 | -280.689,45 | 55,6 | 710.822,26 |
| 2020 11 | 1.279.619,96 | -19,0 | -299.853,26 | -32,1 | -605.043,23 |