| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.426.024,52 | -0,1 | -1.598,49 | -6,5 | -237.455,34 |
| 2021 11 | 3.663.479,86 | 39,9 | 1.043.874,76 | -11,2 | -461.328,85 |
| 2021 10 | 4.124.808,71 | 131,9 | 2.345.844,04 | 14,7 | 527.018,01 |
| 2021 9 | 3.597.790,70 | 59,8 | 1.346.102,83 | 30,2 | 834.034,54 |
| 2021 8 | 2.763.756,16 | 8,2 | 209.195,05 | 4,8 | 126.459,30 |
| 2021 7 | 2.637.296,86 | 25,8 | 540.269,72 | 8,6 | 209.846,48 |
| 2021 6 | 2.427.450,38 | -27,9 | -940.746,71 | 20,6 | 414.907,88 |
| 2021 5 | 2.012.542,50 | -47,2 | -1.801.495,43 | -14,3 | -336.538,53 |
| 2021 4 | 2.349.081,03 | -16,1 | -451.297,74 | 13,6 | 281.873,42 |
| 2021 3 | 2.067.207,61 | -35,5 | -1.135.079,71 | 12,1 | 223.709,24 |
| 2021 2 | 1.843.498,37 | -60,2 | -2.782.112,99 | 6,1 | 105.454,99 |
| 2021 1 | 1.738.043,38 | -56,7 | -2.276.934,57 | -49,3 | -1.689.579,63 |
| 2020 12 | 3.427.623,01 | 31,2 | 815.713,56 | 30,9 | 808.017,91 |
| 2020 11 | 2.619.605,10 | 21,5 | 464.144,70 | 47,3 | 840.640,43 |