| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.164.301,57 | 92,1 | 1.996.462,70 | 37,8 | 1.141.356,40 |
| 2021 11 | 3.022.945,16 | 449,7 | 2.473.004,24 | -5,9 | -188.333,97 |
| 2021 10 | 3.211.279,13 | 261,7 | 2.323.505,06 | 44,7 | 991.286,16 |
| 2021 9 | 2.219.992,97 | 514,7 | 1.858.847,91 | 151,5 | 1.337.287,63 |
| 2021 8 | 882.705,34 | 24,6 | 174.425,62 | -19,7 | -216.421,81 |
| 2021 7 | 1.099.127,15 | 78,2 | 482.245,74 | -6,5 | -76.540,81 |
| 2021 6 | 1.175.667,96 | 9,2 | 99.258,36 | -10,6 | -139.153,53 |
| 2021 5 | 1.314.821,49 | 85,0 | 604.006,75 | -2,7 | -36.551,72 |
| 2021 4 | 1.351.373,21 | 138,8 | 785.489,21 | 116,9 | 728.451,80 |
| 2021 3 | 622.921,41 | 345,2 | 482.994,33 | -54,1 | -733.572,50 |
| 2021 2 | 1.356.493,91 | 13,6 | 161.876,25 | 47,5 | 436.515,32 |
| 2021 1 | 919.978,59 | -51,7 | -985.539,59 | -57,6 | -1.247.860,28 |
| 2020 12 | 2.167.838,87 | 108,1 | 1.125.854,73 | 294,2 | 1.617.897,95 |
| 2020 11 | 549.940,92 | -51,3 | -578.922,56 | -38,1 | -337.833,15 |