| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.129.702,16 | 87,3 | 1.458.699,92 | 20,7 | 535.841,56 |
| 2021 11 | 2.593.860,59 | 32,0 | 628.305,83 | 4,5 | 111.705,56 |
| 2021 10 | 2.482.155,03 | 19,1 | 397.141,97 | 8,4 | 192.301,44 |
| 2021 9 | 2.289.853,59 | -27,1 | -850.805,31 | 5,6 | 122.092,46 |
| 2021 8 | 2.167.761,13 | -4,9 | -111.081,94 | 12,1 | 234.625,18 |
| 2021 7 | 1.933.135,95 | 22,3 | 352.431,34 | -26,1 | -681.944,69 |
| 2021 6 | 2.615.080,64 | 25,9 | 537.304,94 | 41,5 | 766.976,43 |
| 2021 5 | 1.848.104,21 | 83,3 | 840.002,21 | -43,7 | -1.433.804,17 |
| 2021 4 | 3.281.908,38 | 20,1 | 548.599,75 | -3,3 | -112.669,03 |
| 2021 3 | 3.394.577,41 | -18,3 | -759.993,29 | -42,6 | -2.523.893,46 |
| 2021 2 | 5.918.470,87 | 141,2 | 3.464.511,77 | 166,9 | 3.701.299,61 |
| 2021 1 | 2.217.171,26 | 49,1 | 730.505,12 | 32,7 | 546.169,02 |
| 2020 12 | 1.671.002,24 | -18,6 | -380.728,88 | -15,0 | -294.552,52 |
| 2020 11 | 1.965.554,76 | 19,2 | 316.153,51 | -5,7 | -119.458,30 |