| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.920.559,89 | 76,9 | 835.060,31 | 13,7 | 232.078,54 |
| 2021 11 | 1.688.481,35 | 14,3 | 210.987,96 | -72,0 | -4.345.464,06 |
| 2021 10 | 6.033.945,41 | 243,7 | 4.278.155,34 | 160,5 | 3.717.265,39 |
| 2021 9 | 2.316.680,02 | -11,2 | -292.293,44 | -51,0 | -2.408.486,72 |
| 2021 8 | 4.725.166,74 | 164,0 | 2.935.579,61 | -2,8 | -136.508,62 |
| 2021 7 | 4.861.675,36 | 91,9 | 2.328.030,16 | 91,9 | 2.327.894,23 |
| 2021 6 | 2.533.781,13 | 34,9 | 655.181,24 | -32,1 | -1.198.151,44 |
| 2021 5 | 3.731.932,57 | 603,3 | 3.201.293,87 | 194,8 | 2.465.983,81 |
| 2021 4 | 1.265.948,76 | -55,6 | -1.585.398,36 | -60,2 | -1.911.175,93 |
| 2021 3 | 3.177.124,69 | 174,3 | 2.018.882,52 | 66,7 | 1.271.518,75 |
| 2021 2 | 1.905.605,94 | -9,4 | -198.367,81 | 76,4 | 825.097,42 |
| 2021 1 | 1.080.508,52 | -63,6 | -1.888.046,18 | -0,5 | -4.991,06 |
| 2020 12 | 1.085.499,58 | -7,7 | -90.162,07 | -26,5 | -391.993,81 |
| 2020 11 | 1.477.493,39 | -18,0 | -325.225,04 | -15,9 | -278.296,68 |