| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.400.517,13 | 15,9 | 328.526,80 | 122,0 | 1.319.129,14 |
| 2021 11 | 1.081.387,99 | 231,6 | 755.235,37 | 120,5 | 590.936,02 |
| 2021 10 | 490.451,97 | 113,9 | 261.168,12 | 66,8 | 196.461,74 |
| 2021 9 | 293.990,23 | 30,2 | 68.097,98 | -43,3 | -224.557,97 |
| 2021 8 | 518.548,20 | 122,0 | 284.986,15 | 4,2 | 20.887,10 |
| 2021 7 | 497.661,10 | -25,8 | -173.343,72 | -63,3 | -858.173,58 |
| 2021 6 | 1.355.834,68 | 242,9 | 960.397,62 | -4,9 | -70.238,34 |
| 2021 5 | 1.426.073,02 | 114,6 | 761.464,13 | 127,9 | 800.430,68 |
| 2021 4 | 625.642,34 | -33,0 | -308.469,11 | 42,1 | 185.202,60 |
| 2021 3 | 440.439,74 | -70,6 | -1.057.510,52 | -2,4 | -10.838,34 |
| 2021 2 | 451.278,08 | 42,0 | 133.474,37 | -14,4 | -75.804,41 |
| 2021 1 | 527.082,49 | -22,2 | -150.473,43 | -74,6 | -1.544.907,84 |
| 2020 12 | 2.071.990,33 | -28,0 | -806.239,69 | 535,3 | 1.745.837,71 |
| 2020 11 | 326.152,62 | -39,5 | -212.852,45 | 42,3 | 96.868,77 |