| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.658.403,63 | 2,8 | 98.551,29 | 10,0 | 332.098,72 |
| 2021 11 | 3.326.304,91 | -28,1 | -1.299.186,00 | -1,2 | -39.784,45 |
| 2021 10 | 3.366.089,36 | 3,1 | 101.289,39 | 14,8 | 433.185,88 |
| 2021 9 | 2.932.903,48 | 9,4 | 251.014,42 | 75,2 | 1.258.889,36 |
| 2021 8 | 1.674.014,12 | -28,4 | -665.164,00 | -20,8 | -438.411,00 |
| 2021 7 | 2.112.425,12 | -44,1 | -1.665.103,96 | -18,7 | -486.495,56 |
| 2021 6 | 2.598.920,68 | -23,7 | -807.711,63 | -41,5 | -1.840.435,22 |
| 2021 5 | 4.439.355,90 | 76,1 | 1.917.902,33 | 12,9 | 507.776,48 |
| 2021 4 | 3.931.579,42 | 5,3 | 198.976,33 | -0,5 | -21.423,76 |
| 2021 3 | 3.953.003,18 | 29,7 | 904.199,81 | 65,0 | 1.557.750,61 |
| 2021 2 | 2.395.252,57 | -58,8 | -3.414.113,76 | -19,9 | -594.047,99 |
| 2021 1 | 2.989.300,56 | -49,3 | -2.910.613,66 | -16,0 | -570.551,78 |
| 2020 12 | 3.559.852,34 | -58,2 | -4.951.268,65 | -23,0 | -1.065.638,57 |
| 2020 11 | 4.625.490,91 | -2,1 | -97.117,54 | 41,7 | 1.360.690,94 |