| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.145.407,47 | 4,4 | 91.043,09 | 19,4 | 348.637,56 |
| 2021 11 | 1.796.769,91 | -31,1 | -811.429,67 | -40,2 | -1.206.009,98 |
| 2021 10 | 3.002.779,89 | 11,9 | 320.376,77 | -42,7 | -2.237.100,43 |
| 2021 9 | 5.239.880,32 | 138,0 | 3.037.877,76 | 175,6 | 3.338.849,75 |
| 2021 8 | 1.901.030,57 | -4,8 | -96.373,25 | -35,3 | -1.034.986,72 |
| 2021 7 | 2.936.017,29 | 5,3 | 148.185,49 | -24,8 | -968.822,46 |
| 2021 6 | 3.904.839,75 | 31,1 | 926.739,65 | 22,5 | 716.478,84 |
| 2021 5 | 3.188.360,91 | 27,2 | 682.534,19 | 7,8 | 231.160,36 |
| 2021 4 | 2.957.200,55 | 20,7 | 507.133,81 | -13,4 | -457.062,97 |
| 2021 3 | 3.414.263,52 | -17,3 | -713.819,83 | 14,6 | 433.662,10 |
| 2021 2 | 2.980.601,42 | -18,2 | -662.396,91 | -10,4 | -346.020,30 |
| 2021 1 | 3.326.621,72 | 20,1 | 555.514,01 | 61,9 | 1.272.257,34 |
| 2020 12 | 2.054.364,38 | -7,5 | -165.718,59 | -21,2 | -553.835,20 |
| 2020 11 | 2.608.199,58 | -24,6 | -852.614,37 | -2,8 | -74.203,54 |