| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.655.426,06 | 15,8 | 361.732,67 | 8,3 | 203.550,16 |
| 2021 11 | 2.451.875,90 | -14,6 | -418.502,32 | 39,3 | 691.898,70 |
| 2021 10 | 1.759.977,20 | -3,0 | -54.816,12 | -15,0 | -310.035,86 |
| 2021 9 | 2.070.013,06 | 11,5 | 213.697,46 | 5,2 | 101.609,21 |
| 2021 8 | 1.968.403,85 | 121,7 | 1.080.470,97 | -38,8 | -1.248.724,75 |
| 2021 7 | 3.217.128,60 | 88,2 | 1.508.113,74 | 58,5 | 1.187.197,28 |
| 2021 6 | 2.029.931,32 | 99,2 | 1.011.004,59 | -5,3 | -114.160,98 |
| 2021 5 | 2.144.092,30 | 57,4 | 782.075,27 | -6,0 | -137.735,61 |
| 2021 4 | 2.281.827,91 | 34,3 | 582.510,61 | -14,5 | -387.075,00 |
| 2021 3 | 2.668.902,91 | 46,8 | 850.926,13 | 18,0 | 406.165,22 |
| 2021 2 | 2.262.737,69 | 32,6 | 556.160,96 | 38,9 | 633.458,77 |
| 2021 1 | 1.629.278,92 | -8,0 | -141.787,00 | -29,0 | -664.414,47 |
| 2020 12 | 2.293.693,39 | -19,2 | -543.212,73 | -20,1 | -576.684,83 |
| 2020 11 | 2.870.378,22 | 25,0 | 573.295,48 | 58,2 | 1.055.584,90 |