| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 669.901,25 | 7,9 | 48.870,54 | -75,4 | -2.048.048,84 |
| 2021 11 | 2.717.950,08 | 59,0 | 1.008.757,88 | 50,3 | 910.083,31 |
| 2021 10 | 1.807.866,77 | 122,9 | 996.776,28 | 10,9 | 177.728,46 |
| 2021 9 | 1.630.138,31 | 16,1 | 225.427,10 | -22,7 | -479.385,55 |
| 2021 8 | 2.109.523,86 | 343,3 | 1.633.648,49 | 26,2 | 437.385,50 |
| 2021 7 | 1.672.138,36 | -20,5 | -430.928,61 | 41,7 | 491.862,56 |
| 2021 6 | 1.180.275,80 | 84,5 | 540.692,81 | 18,2 | 181.514,99 |
| 2021 5 | 998.760,81 | -32,1 | -471.568,32 | 26,8 | 210.875,83 |
| 2021 4 | 787.884,98 | -65,8 | -1.514.472,74 | -19,0 | -184.190,10 |
| 2021 3 | 972.075,08 | -57,6 | -1.319.543,62 | 205,1 | 653.477,85 |
| 2021 2 | 318.597,23 | -89,4 | -2.691.660,76 | -59,9 | -475.963,78 |
| 2021 1 | 794.561,01 | -71,6 | -2.000.528,51 | 27,9 | 173.530,30 |
| 2020 12 | 621.030,71 | -84,0 | -3.259.432,73 | -63,7 | -1.088.161,49 |
| 2020 11 | 1.709.192,20 | -46,6 | -1.488.315,76 | 110,7 | 898.101,71 |