| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.953.945,73 | 115,9 | 1.048.714,94 | 16,8 | 280.836,88 |
| 2021 11 | 1.673.108,85 | 77,4 | 729.819,75 | -4,0 | -69.885,38 |
| 2021 10 | 1.742.994,23 | 62,1 | 667.647,00 | 50,9 | 588.174,69 |
| 2021 9 | 1.154.819,54 | 12,4 | 127.254,80 | -8,9 | -112.858,58 |
| 2021 8 | 1.267.678,12 | 111,5 | 668.309,17 | -14,9 | -222.721,34 |
| 2021 7 | 1.490.399,46 | 55,2 | 529.863,45 | 28,0 | 326.385,83 |
| 2021 6 | 1.164.013,63 | 7,3 | 79.146,94 | -9,0 | -115.499,15 |
| 2021 5 | 1.279.512,78 | 63,7 | 497.810,77 | 26,7 | 269.206,55 |
| 2021 4 | 1.010.306,23 | 34,4 | 258.789,10 | -9,1 | -101.273,45 |
| 2021 3 | 1.111.579,68 | 19,8 | 183.659,17 | -17,4 | -234.794,10 |
| 2021 2 | 1.346.373,78 | 60,9 | 509.526,07 | 20,1 | 225.355,17 |
| 2021 1 | 1.121.018,61 | 65,9 | 445.207,38 | 23,8 | 215.787,82 |
| 2020 12 | 905.230,79 | -7,7 | -75.622,23 | -4,0 | -38.058,31 |
| 2020 11 | 943.289,10 | -5,0 | -49.386,93 | -12,3 | -132.058,13 |