| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.651.623,91 | 14,7 | 212.004,57 | -0,8 | -13.545,00 |
| 2021 11 | 1.665.168,91 | -14,9 | -290.733,82 | -20,7 | -434.330,88 |
| 2021 10 | 2.099.499,79 | -3,9 | -86.134,45 | 18,1 | 321.721,57 |
| 2021 9 | 1.777.778,22 | 95,0 | 866.152,06 | -12,1 | -244.295,56 |
| 2021 8 | 2.022.073,78 | 214,8 | 1.379.753,41 | 1,8 | 36.171,68 |
| 2021 7 | 1.985.902,10 | 81,1 | 889.481,83 | 75,0 | 851.042,74 |
| 2021 6 | 1.134.859,36 | 33,2 | 282.889,29 | -41,8 | -815.467,92 |
| 2021 5 | 1.950.327,28 | 327,1 | 1.493.690,46 | 13,4 | 230.237,75 |
| 2021 4 | 1.720.089,53 | 109,7 | 900.001,67 | 2,5 | 41.789,43 |
| 2021 3 | 1.678.300,10 | 7,3 | 114.531,66 | 12,3 | 183.247,47 |
| 2021 2 | 1.495.052,63 | 41,1 | 435.744,57 | 41,0 | 434.890,86 |
| 2021 1 | 1.060.161,77 | -23,3 | -321.334,95 | -26,4 | -379.457,57 |
| 2020 12 | 1.439.619,34 | -35,5 | -792.760,11 | -26,4 | -516.283,39 |
| 2020 11 | 1.955.902,73 | 9,4 | 167.957,57 | -10,5 | -229.731,51 |