| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.570.712,32 | 122,7 | 1.967.528,24 | -39,1 | -2.296.620,05 |
| 2021 11 | 5.867.332,36 | 186,5 | 3.819.482,58 | 60,2 | 2.204.896,33 |
| 2021 10 | 3.662.436,03 | 95,0 | 1.784.697,02 | -27,7 | -1.405.721,81 |
| 2021 9 | 5.068.157,84 | 188,1 | 3.309.226,07 | 34,5 | 1.299.250,69 |
| 2021 8 | 3.768.907,15 | 135,8 | 2.170.773,00 | 201,1 | 2.517.288,35 |
| 2021 7 | 1.251.618,80 | -53,5 | -1.437.841,92 | -80,2 | -5.071.505,10 |
| 2021 6 | 6.323.123,90 | 198,6 | 4.205.482,51 | 8,8 | 508.543,42 |
| 2021 5 | 5.814.580,48 | 312,1 | 4.403.541,91 | -1,8 | -106.667,21 |
| 2021 4 | 5.921.247,69 | 374,3 | 4.672.924,19 | -19,9 | -1.474.434,89 |
| 2021 3 | 7.395.682,58 | 355,1 | 5.770.667,67 | 357,2 | 5.778.234,73 |
| 2021 2 | 1.617.447,85 | -8,0 | -141.236,97 | 70,8 | 670.671,99 |
| 2021 1 | 946.775,86 | -58,0 | -1.306.002,74 | -40,9 | -656.408,22 |
| 2020 12 | 1.603.184,08 | -30,5 | -704.302,64 | -21,7 | -444.665,70 |
| 2020 11 | 2.047.849,78 | 14,0 | 250.774,95 | 9,1 | 170.110,77 |