| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.011.136,66 | 119,6 | 1.095.211,29 | 42,0 | 595.263,16 |
| 2021 11 | 1.415.873,50 | 39,3 | 399.453,94 | -14,1 | -232.682,07 |
| 2021 10 | 1.648.555,57 | 14,5 | 208.521,99 | 24,8 | 327.021,50 |
| 2021 9 | 1.321.534,07 | 36,0 | 350.014,52 | -21,1 | -354.015,39 |
| 2021 8 | 1.675.549,46 | 128,5 | 942.301,91 | -4,0 | -69.739,95 |
| 2021 7 | 1.745.289,41 | 190,5 | 1.144.454,37 | -3,0 | -53.548,69 |
| 2021 6 | 1.798.838,10 | 356,0 | 1.404.335,98 | 22,4 | 328.707,70 |
| 2021 5 | 1.470.130,40 | 61,4 | 559.097,05 | 39,6 | 416.956,07 |
| 2021 4 | 1.053.174,33 | 193,5 | 694.386,64 | -37,1 | -621.777,74 |
| 2021 3 | 1.674.952,07 | 180,8 | 1.078.398,37 | 93,1 | 807.385,30 |
| 2021 2 | 867.566,77 | 27,2 | 185.660,71 | 18,3 | 134.007,41 |
| 2021 1 | 733.559,36 | 66,9 | 293.910,62 | -19,9 | -182.366,01 |
| 2020 12 | 915.925,37 | 45,1 | 284.645,22 | -9,9 | -100.494,19 |
| 2020 11 | 1.016.419,56 | -6,7 | -72.521,01 | -29,4 | -423.614,02 |