| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.713.691,30 | 134,6 | 983.167,04 | 7,9 | 124.747,92 |
| 2021 11 | 1.588.943,38 | 35,9 | 419.695,57 | -6,3 | -106.463,96 |
| 2021 10 | 1.695.407,34 | 48,1 | 550.842,06 | 32,9 | 419.455,01 |
| 2021 9 | 1.275.952,33 | 159,6 | 784.490,82 | 54,9 | 452.292,25 |
| 2021 8 | 823.660,08 | -15,4 | -150.272,98 | -53,9 | -963.556,98 |
| 2021 7 | 1.787.217,06 | 156,6 | 1.090.691,51 | 32,6 | 438.953,54 |
| 2021 6 | 1.348.263,52 | 10,8 | 131.906,11 | 6,9 | 86.562,04 |
| 2021 5 | 1.261.701,48 | -14,5 | -214.455,44 | -3,1 | -40.093,22 |
| 2021 4 | 1.301.794,70 | 34,7 | 335.006,98 | 4,2 | 52.102,89 |
| 2021 3 | 1.249.691,81 | 2,0 | 23.975,03 | 120,8 | 683.709,78 |
| 2021 2 | 565.982,03 | -21,3 | -152.738,33 | -13,5 | -88.348,96 |
| 2021 1 | 654.330,99 | 20,4 | 111.042,93 | -10,4 | -76.193,27 |
| 2020 12 | 730.524,26 | 34,3 | 186.430,31 | -37,5 | -438.723,55 |
| 2020 11 | 1.169.247,81 | -17,0 | -240.117,58 | 2,2 | 24.682,53 |