| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.334.889,83 | 11,5 | 137.827,79 | -49,9 | -1.328.384,60 |
| 2021 11 | 2.663.274,44 | 194,0 | 1.757.442,16 | 83,4 | 1.210.983,97 |
| 2021 10 | 1.452.290,47 | 52,5 | 500.108,66 | -61,5 | -2.321.873,00 |
| 2021 9 | 3.774.163,47 | 184,6 | 2.448.044,71 | 36,9 | 1.016.552,47 |
| 2021 8 | 2.757.611,00 | 192,4 | 1.814.540,96 | 30,1 | 637.752,01 |
| 2021 7 | 2.119.858,99 | 76,1 | 916.196,08 | -22,4 | -611.859,01 |
| 2021 6 | 2.731.718,00 | 187,8 | 1.782.510,99 | 45,4 | 852.525,28 |
| 2021 5 | 1.879.192,72 | 70,2 | 775.234,52 | -25,0 | -624.696,66 |
| 2021 4 | 2.503.889,38 | 48,3 | 815.277,24 | -38,2 | -1.547.963,40 |
| 2021 3 | 4.051.852,78 | 64,5 | 1.588.940,32 | 128,5 | 2.278.675,29 |
| 2021 2 | 1.773.177,49 | -36,7 | -1.029.238,89 | 255,4 | 1.274.194,98 |
| 2021 1 | 498.982,51 | -57,1 | -663.108,78 | -58,3 | -698.079,53 |
| 2020 12 | 1.197.062,04 | -34,6 | -632.769,43 | 32,2 | 291.229,76 |
| 2020 11 | 905.832,28 | -52,5 | -999.133,80 | -4,9 | -46.349,53 |