| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.242.465,51 | 791,1 | 1.990.822,74 | -17,1 | -461.526,69 |
| 2021 11 | 2.703.992,20 | 1.573,3 | 2.542.398,08 | -2,0 | -56.294,50 |
| 2021 10 | 2.760.286,70 | 1.089,4 | 2.528.209,14 | -84,7 | -15.314.115,17 |
| 2021 9 | 18.074.401,87 | 10.220,1 | 17.899.263,64 | 805,5 | 16.078.236,73 |
| 2021 8 | 1.996.165,14 | 789,2 | 1.771.669,92 | 58,7 | 738.615,30 |
| 2021 7 | 1.257.549,84 | 476,3 | 1.039.340,85 | 120,3 | 686.635,85 |
| 2021 6 | 570.913,99 | 4.180,1 | 557.575,06 | 86,1 | 264.116,48 |
| 2021 5 | 306.797,51 | 28,0 | 67.031,06 | ||
| 2021 4 | 239.766,45 | 38,4 | 66.499,43 | ||
| 2021 3 | 173.267,02 | -98,6 | -12.392.730,55 | 4.686,1 | 169.646,80 |
| 2021 2 | 3.620,22 | -99,9 | -4.901.565,36 | -92,4 | -44.120,61 |
| 2021 1 | 47.740,83 | -98,9 | -4.460.983,93 | -81,0 | -203.901,94 |
| 2020 12 | 251.642,77 | -94,5 | -4.298.163,64 | 55,7 | 90.048,65 |
| 2020 11 | 161.594,12 | -96,8 | -4.858.460,44 | -30,4 | -70.483,44 |