| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.890.446,62 | -57,0 | -2.504.819,00 | -2,7 | -51.719,40 |
| 2021 11 | 1.942.166,02 | -78,4 | -7.037.686,55 | -26,7 | -708.427,55 |
| 2021 10 | 2.650.593,57 | -69,0 | -5.905.965,13 | 54,4 | 934.355,61 |
| 2021 9 | 1.716.237,96 | -71,4 | -4.273.635,29 | -18,8 | -397.096,09 |
| 2021 8 | 2.113.334,05 | -3,3 | -72.839,37 | -1,5 | -31.856,96 |
| 2021 7 | 2.145.191,01 | -54,5 | -2.566.255,22 | -18,7 | -492.083,72 |
| 2021 6 | 2.637.274,73 | -34,9 | -1.410.460,99 | -22,5 | -763.705,39 |
| 2021 5 | 3.400.980,12 | 228,4 | 2.365.340,56 | -9,9 | -374.770,56 |
| 2021 4 | 3.775.750,68 | 44,5 | 1.162.491,56 | -11,8 | -506.723,87 |
| 2021 3 | 4.282.474,55 | 12,2 | 466.902,66 | -8,9 | -415.571,43 |
| 2021 2 | 4.698.045,98 | -32,4 | -2.246.608,15 | 154,6 | 2.852.970,99 |
| 2021 1 | 1.845.074,99 | -69,8 | -4.267.231,26 | -58,0 | -2.550.190,63 |
| 2020 12 | 4.395.265,62 | -56,5 | -5.713.842,37 | -51,1 | -4.584.586,95 |
| 2020 11 | 8.979.852,57 | -21,0 | -2.392.700,61 | 5,0 | 423.293,87 |