| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.567.321,70 | 82,6 | 708.906,11 | -57,0 | -2.077.883,26 |
| 2021 11 | 3.645.204,96 | 111,0 | 1.917.952,71 | -39,7 | -2.399.444,50 |
| 2021 10 | 6.044.649,46 | 189,5 | 3.956.421,67 | 127,1 | 3.383.425,22 |
| 2021 9 | 2.661.224,24 | 73,4 | 1.126.294,70 | -10,6 | -314.649,79 |
| 2021 8 | 2.975.874,03 | 122,3 | 1.636.945,88 | 61,7 | 1.135.275,54 |
| 2021 7 | 1.840.598,49 | 56,9 | 667.673,19 | -12,4 | -259.694,82 |
| 2021 6 | 2.100.293,31 | -18,6 | -479.713,70 | -9,7 | -225.225,22 |
| 2021 5 | 2.325.518,53 | 41,2 | 678.344,26 | 15,1 | 304.347,63 |
| 2021 4 | 2.021.170,90 | 56,4 | 728.632,87 | 4,9 | 93.579,51 |
| 2021 3 | 1.927.591,39 | -12,8 | -281.721,31 | -25,7 | -665.303,71 |
| 2021 2 | 2.592.895,10 | 128,9 | 1.460.219,01 | 83,4 | 1.179.370,40 |
| 2021 1 | 1.413.524,70 | 12,4 | 155.525,43 | 64,7 | 555.109,11 |
| 2020 12 | 858.415,59 | -28,2 | -337.604,55 | -50,3 | -868.836,66 |
| 2020 11 | 1.727.252,25 | 16,5 | 244.661,14 | -17,3 | -360.975,54 |