| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.565.187,87 | -9,7 | -275.779,77 | -33,3 | -1.281.495,47 |
| 2021 11 | 3.846.683,34 | 16,3 | 539.433,00 | 53,0 | 1.332.066,47 |
| 2021 10 | 2.514.616,87 | -12,0 | -343.456,92 | 15,4 | 335.254,97 |
| 2021 9 | 2.179.361,90 | -38,4 | -1.356.256,97 | -17,0 | -447.057,24 |
| 2021 8 | 2.626.419,14 | 67,5 | 1.058.272,94 | 0,6 | 15.219,50 |
| 2021 7 | 2.611.199,64 | 145,9 | 1.549.128,61 | -14,4 | -437.481,08 |
| 2021 6 | 3.048.680,72 | 150,3 | 1.830.841,55 | -5,6 | -180.180,53 |
| 2021 5 | 3.228.861,25 | 308,5 | 2.438.361,59 | -4,1 | -137.623,40 |
| 2021 4 | 3.366.484,65 | 305,1 | 2.535.348,70 | 8,8 | 270.926,94 |
| 2021 3 | 3.095.557,71 | 35,9 | 818.162,67 | 4,5 | 132.180,99 |
| 2021 2 | 2.963.376,72 | 18,3 | 457.522,74 | 18,7 | 467.476,55 |
| 2021 1 | 2.495.900,17 | 73,3 | 1.055.742,58 | -12,2 | -345.067,47 |
| 2020 12 | 2.840.967,64 | 1,7 | 47.042,99 | -14,1 | -466.282,70 |
| 2020 11 | 3.307.250,34 | 64,3 | 1.293.796,83 | 15,7 | 449.176,55 |