| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.991.772,71 | 337,5 | 2.307.938,17 | -34,7 | -1.587.018,34 |
| 2021 11 | 4.578.791,05 | 101,5 | 2.306.445,97 | -16,4 | -895.889,82 |
| 2021 10 | 5.474.680,87 | 36,5 | 1.462.791,53 | 145,2 | 3.241.885,93 |
| 2021 9 | 2.232.794,94 | -11,1 | -278.594,68 | -10,8 | -269.665,93 |
| 2021 8 | 2.502.460,87 | 13,3 | 294.446,67 | -21,1 | -670.907,40 |
| 2021 7 | 3.173.368,27 | 99,3 | 1.581.090,41 | -41,4 | -2.237.985,00 |
| 2021 6 | 5.411.353,27 | 92,1 | 2.594.198,03 | 154,2 | 3.282.217,25 |
| 2021 5 | 2.129.136,02 | -79,8 | -8.426.105,84 | 99,6 | 1.062.626,00 |
| 2021 4 | 1.066.510,02 | -26,3 | -380.012,85 | -35,0 | -575.256,38 |
| 2021 3 | 1.641.766,40 | 31,6 | 393.809,43 | -33,4 | -823.729,62 |
| 2021 2 | 2.465.496,02 | 156,6 | 1.504.654,98 | 38,7 | 687.434,73 |
| 2021 1 | 1.778.061,29 | 63,6 | 691.361,50 | 160,0 | 1.094.226,75 |
| 2020 12 | 683.834,54 | -81,0 | -2.914.665,03 | -69,9 | -1.588.510,54 |
| 2020 11 | 2.272.345,08 | -48,6 | -2.146.850,88 | -43,4 | -1.739.544,26 |