| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.794.205,17 | 22,5 | 329.928,38 | 170,2 | 1.130.279,14 |
| 2021 11 | 663.926,03 | -57,0 | -879.791,87 | -39,5 | -433.686,29 |
| 2021 10 | 1.097.612,32 | 113,9 | 584.531,41 | 4,7 | 48.749,92 |
| 2021 9 | 1.048.862,40 | 55,7 | 375.138,88 | 202,4 | 701.969,70 |
| 2021 8 | 346.892,70 | -38,8 | -220.063,18 | -23,5 | -106.816,51 |
| 2021 7 | 453.709,21 | 9,9 | 41.022,01 | -44,9 | -368.946,90 |
| 2021 6 | 822.656,11 | 323,5 | 628.386,43 | -54,8 | -996.713,69 |
| 2021 5 | 1.819.369,80 | 315,2 | 1.381.131,67 | 106,6 | 938.514,99 |
| 2021 4 | 880.854,81 | 442,2 | 718.393,27 | -55,1 | -1.081.370,79 |
| 2021 3 | 1.962.225,60 | 61,9 | 750.374,03 | 61,1 | 744.344,69 |
| 2021 2 | 1.217.880,91 | 83,4 | 553.920,20 | 434,8 | 990.152,48 |
| 2021 1 | 227.728,43 | -13,8 | -36.407,01 | -84,5 | -1.236.548,36 |
| 2020 12 | 1.464.276,79 | 128,6 | 823.708,90 | -5,2 | -79.441,11 |
| 2020 11 | 1.543.717,90 | 175,1 | 982.617,27 | 200,9 | 1.030.636,99 |