| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.804.635,25 | 97,4 | 890.435,88 | 6,5 | 109.345,67 |
| 2021 11 | 1.695.289,57 | -4,8 | -86.287,95 | -49,7 | -1.677.734,46 |
| 2021 10 | 3.373.024,03 | 91,7 | 1.613.853,68 | -3,1 | -109.333,84 |
| 2021 9 | 3.482.357,87 | 186,4 | 2.266.453,20 | 31,0 | 823.868,41 |
| 2021 8 | 2.658.489,46 | 520,4 | 2.229.943,59 | 25,9 | 546.478,10 |
| 2021 7 | 2.112.011,36 | 37,4 | 575.262,66 | 59,5 | 787.896,55 |
| 2021 6 | 1.324.114,81 | 0,5 | 6.592,54 | 5,5 | 69.310,49 |
| 2021 5 | 1.254.804,32 | -2,1 | -27.368,43 | 12,8 | 142.485,67 |
| 2021 4 | 1.112.318,65 | 3,5 | 37.353,41 | -49,5 | -1.091.879,78 |
| 2021 3 | 2.204.198,43 | 80,3 | 981.421,50 | 25,2 | 443.788,87 |
| 2021 2 | 1.760.409,56 | 38,9 | 493.360,21 | 89,1 | 829.216,65 |
| 2021 1 | 931.192,91 | 220,0 | 640.168,37 | 1,9 | 16.993,54 |
| 2020 12 | 914.199,37 | 75,9 | 394.428,47 | -48,7 | -867.378,15 |
| 2020 11 | 1.781.577,52 | 238,1 | 1.254.709,41 | 1,3 | 22.407,17 |