| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.813.810,78 | 106,4 | 1.450.287,34 | -16,3 | -547.260,24 |
| 2021 11 | 3.361.071,01 | 31,2 | 799.701,17 | -16,9 | -682.859,49 |
| 2021 10 | 4.043.930,50 | 98,6 | 2.007.940,20 | 29,2 | 913.049,36 |
| 2021 9 | 3.130.881,14 | 87,2 | 1.458.755,01 | 74,0 | 1.331.704,82 |
| 2021 8 | 1.799.176,32 | 34,4 | 460.884,15 | -37,7 | -1.087.691,33 |
| 2021 7 | 2.886.867,65 | 93,1 | 1.392.114,52 | 7,1 | 191.975,19 |
| 2021 6 | 2.694.892,46 | 25,5 | 548.148,24 | 25,4 | 545.486,40 |
| 2021 5 | 2.149.406,06 | 43,1 | 647.227,19 | -27,0 | -795.699,71 |
| 2021 4 | 2.945.105,77 | 189,4 | 1.927.490,44 | -14,5 | -499.850,60 |
| 2021 3 | 3.444.956,37 | 120,4 | 1.881.593,56 | 104,5 | 1.760.530,77 |
| 2021 2 | 1.684.425,60 | -47,8 | -1.541.405,87 | 7,5 | 117.241,01 |
| 2021 1 | 1.567.184,59 | -18,1 | -347.207,76 | 14,9 | 203.661,15 |
| 2020 12 | 1.363.523,44 | -47,8 | -1.250.315,13 | -46,8 | -1.197.846,40 |
| 2020 11 | 2.561.369,84 | 10,8 | 250.124,91 | 25,8 | 525.379,54 |