| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.038.231,36 | 26,6 | 217.972,01 | -29,4 | -432.413,66 |
| 2021 11 | 1.470.645,02 | 5,7 | 79.881,45 | -20,5 | -379.625,09 |
| 2021 10 | 1.850.270,11 | 21,5 | 327.162,63 | 3,4 | 60.408,03 |
| 2021 9 | 1.789.862,08 | 80,1 | 796.061,71 | 113,9 | 953.144,42 |
| 2021 8 | 836.717,66 | 67,0 | 335.758,38 | -43,6 | -647.817,39 |
| 2021 7 | 1.484.535,05 | 16,3 | 207.633,18 | 17,2 | 218.069,09 |
| 2021 6 | 1.266.465,96 | 35,2 | 329.884,67 | -6,4 | -86.233,22 |
| 2021 5 | 1.352.699,18 | -3,6 | -50.447,82 | 9,2 | 113.355,92 |
| 2021 4 | 1.239.343,26 | 74,6 | 529.353,39 | -12,0 | -168.990,27 |
| 2021 3 | 1.408.333,53 | 39,5 | 398.840,71 | 3,4 | 46.437,41 |
| 2021 2 | 1.361.896,12 | 48,2 | 443.025,28 | 13,7 | 164.197,14 |
| 2021 1 | 1.197.698,98 | 87,4 | 558.523,94 | 46,0 | 377.439,63 |
| 2020 12 | 820.259,35 | 102,4 | 414.923,48 | -41,0 | -570.504,22 |
| 2020 11 | 1.390.763,57 | 56,9 | 504.427,63 | -8,7 | -132.343,91 |