| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.297.450,31 | -15,7 | -614.153,92 | -8,3 | -297.660,70 |
| 2021 11 | 3.595.111,01 | 9,5 | 310.490,98 | 36,0 | 951.214,41 |
| 2021 10 | 2.643.896,60 | 1,5 | 39.268,18 | 66,5 | 1.055.572,09 |
| 2021 9 | 1.588.324,51 | -22,3 | -456.633,45 | -22,8 | -469.485,71 |
| 2021 8 | 2.057.810,22 | 90,2 | 976.013,49 | -13,2 | -312.697,94 |
| 2021 7 | 2.370.508,16 | 28,4 | 524.360,18 | -17,3 | -497.370,29 |
| 2021 6 | 2.867.878,45 | 22,0 | 517.964,33 | 21,7 | 511.483,18 |
| 2021 5 | 2.356.395,27 | 98,2 | 1.167.357,22 | -0,5 | -10.683,06 |
| 2021 4 | 2.367.078,33 | 84,1 | 1.081.350,05 | -22,0 | -668.382,64 |
| 2021 3 | 3.035.460,97 | 63,0 | 1.172.895,34 | 31,2 | 722.558,17 |
| 2021 2 | 2.312.902,80 | -20,7 | -602.625,96 | 37,7 | 633.679,82 |
| 2021 1 | 1.679.222,98 | -33,7 | -851.768,48 | -57,1 | -2.232.381,25 |
| 2020 12 | 3.911.604,23 | 25,7 | 799.504,18 | 19,1 | 626.984,20 |
| 2020 11 | 3.284.620,03 | -3,3 | -110.497,10 | 26,1 | 679.991,61 |