| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.889.590,17 | -14,0 | -306.581,22 | -77,8 | -6.630.945,15 |
| 2021 11 | 8.520.535,33 | 352,5 | 6.637.337,81 | 175,8 | 5.431.393,97 |
| 2021 10 | 3.089.141,36 | 79,9 | 1.371.691,28 | 36,9 | 833.233,97 |
| 2021 9 | 2.255.907,39 | 72,9 | 951.187,15 | -7,5 | -183.743,37 |
| 2021 8 | 2.439.650,76 | 147,4 | 1.453.518,98 | -30,2 | -1.054.960,71 |
| 2021 7 | 3.494.611,47 | 191,7 | 2.296.441,61 | 38,7 | 975.878,05 |
| 2021 6 | 2.518.733,42 | 680,6 | 2.196.045,30 | 16,8 | 362.903,64 |
| 2021 5 | 2.155.829,78 | 315,0 | 1.636.315,86 | 65,0 | 849.302,57 |
| 2021 4 | 1.306.527,21 | 141,1 | 764.705,64 | -23,0 | -389.722,16 |
| 2021 3 | 1.696.249,37 | 1,4 | 22.795,71 | -50,4 | -1.726.532,09 |
| 2021 2 | 3.422.781,46 | 126,2 | 1.909.251,46 | 128,0 | 1.921.427,70 |
| 2021 1 | 1.501.353,76 | 116,7 | 808.611,70 | -31,6 | -694.817,63 |
| 2020 12 | 2.196.171,39 | -40,0 | -1.463.427,37 | 16,6 | 312.973,87 |
| 2020 11 | 1.883.197,52 | 41,8 | 555.548,83 | 9,7 | 165.747,44 |