| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.506.474,32 | 132,4 | 858.194,20 | -19,6 | -366.177,93 |
| 2021 11 | 1.872.652,25 | 22,1 | 338.903,77 | -49,2 | -1.810.983,29 |
| 2021 10 | 3.683.635,54 | 397,9 | 2.943.812,28 | 201,6 | 2.462.211,55 |
| 2021 9 | 1.221.423,99 | 64,2 | 477.325,75 | 3,4 | 40.446,56 |
| 2021 8 | 1.180.977,43 | 31,6 | 283.540,64 | -37,8 | -716.085,09 |
| 2021 7 | 1.897.062,52 | 90,6 | 901.977,04 | 50,2 | 633.809,75 |
| 2021 6 | 1.263.252,77 | 34,7 | 325.141,19 | 18,1 | 193.607,49 |
| 2021 5 | 1.069.645,28 | -13,1 | -161.391,05 | 1,3 | 13.951,06 |
| 2021 4 | 1.055.694,22 | 47,8 | 341.348,85 | -38,4 | -658.246,02 |
| 2021 3 | 1.713.940,24 | 88,7 | 805.428,27 | 43,4 | 518.932,70 |
| 2021 2 | 1.195.007,54 | 80,4 | 532.450,41 | -8,8 | -114.658,44 |
| 2021 1 | 1.309.665,98 | 25,2 | 263.363,06 | 102,0 | 661.385,86 |
| 2020 12 | 648.280,12 | -36,1 | -365.931,97 | -57,7 | -885.468,36 |
| 2020 11 | 1.533.748,48 | 81,4 | 688.413,71 | 107,3 | 793.925,22 |