| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.097.510,23 | 14,6 | 140.160,49 | -66,4 | -2.171.287,36 |
| 2021 11 | 3.268.797,60 | 83,6 | 1.488.678,10 | 63,5 | 1.269.627,61 |
| 2021 10 | 1.999.169,99 | 70,2 | 824.234,11 | 3,5 | 67.931,83 |
| 2021 9 | 1.931.238,16 | 85,7 | 891.499,13 | -6,8 | -141.202,05 |
| 2021 8 | 2.072.440,21 | 166,7 | 1.295.494,16 | 68,1 | 839.284,03 |
| 2021 7 | 1.233.156,18 | 3,7 | 43.756,92 | -15,2 | -220.207,92 |
| 2021 6 | 1.453.364,10 | 12,5 | 161.000,13 | -46,8 | -1.278.652,14 |
| 2021 5 | 2.732.016,24 | 271,0 | 1.995.633,58 | 34,3 | 697.118,58 |
| 2021 4 | 2.034.897,66 | 72,5 | 855.444,31 | -1,9 | -38.999,15 |
| 2021 3 | 2.073.896,81 | 37,4 | 563.983,12 | 28,6 | 460.775,86 |
| 2021 2 | 1.613.120,95 | -26,2 | -573.420,62 | 40,3 | 463.660,86 |
| 2021 1 | 1.149.460,09 | -33,9 | -588.407,33 | 20,1 | 192.110,35 |
| 2020 12 | 957.349,74 | 138,2 | 555.435,57 | -46,2 | -822.769,76 |
| 2020 11 | 1.780.119,50 | 190,8 | 1.167.928,26 | 51,5 | 605.183,62 |