| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.029.745,64 | 114,9 | 2.154.752,91 | 14,4 | 506.418,95 |
| 2021 11 | 3.523.326,69 | -4,0 | -146.137,44 | -36,6 | -2.029.852,40 |
| 2021 10 | 5.553.179,09 | 22,1 | 1.006.284,27 | 187,2 | 3.619.479,86 |
| 2021 9 | 1.933.699,23 | -46,7 | -1.692.404,98 | -26,3 | -690.839,84 |
| 2021 8 | 2.624.539,07 | 100,2 | 1.313.245,05 | -12,1 | -361.412,53 |
| 2021 7 | 2.985.951,60 | -19,0 | -698.011,34 | -27,5 | -1.131.555,56 |
| 2021 6 | 4.117.507,16 | 0,1 | 2.727,25 | 33,9 | 1.041.832,03 |
| 2021 5 | 3.075.675,13 | 8,1 | 231.360,61 | -12,9 | -453.949,50 |
| 2021 4 | 3.529.624,63 | -27,4 | -1.331.716,68 | 25,5 | 717.424,07 |
| 2021 3 | 2.812.200,56 | -16,8 | -565.750,16 | 15,6 | 379.070,53 |
| 2021 2 | 2.433.130,03 | 32,0 | 590.039,13 | -17,3 | -507.160,43 |
| 2021 1 | 2.940.290,46 | 41,1 | 856.092,63 | 56,8 | 1.065.297,73 |
| 2020 12 | 1.874.992,73 | -45,4 | -1.557.145,96 | -48,9 | -1.794.471,40 |
| 2020 11 | 3.669.464,13 | -1,7 | -61.413,61 | -19,3 | -877.430,69 |