| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.990.254,05 | 68,6 | 1.216.595,22 | 96,3 | 1.466.637,98 |
| 2021 11 | 1.523.616,07 | -41,2 | -1.066.136,07 | -55,1 | -1.870.431,57 |
| 2021 10 | 3.394.047,64 | 26,0 | 699.756,34 | -47,3 | -3.047.027,79 |
| 2021 9 | 6.441.075,43 | 92,9 | 3.101.459,33 | 413,2 | 5.186.073,75 |
| 2021 8 | 1.255.001,68 | -25,1 | -419.686,63 | -12,8 | -183.839,15 |
| 2021 7 | 1.438.840,83 | -55,2 | -1.769.075,51 | -40,9 | -996.594,87 |
| 2021 6 | 2.435.435,70 | -47,7 | -2.223.155,11 | 34,4 | 623.480,68 |
| 2021 5 | 1.811.955,02 | 18,2 | 279.218,34 | -57,9 | -2.493.625,86 |
| 2021 4 | 4.305.580,88 | 116,5 | 2.316.518,02 | 230,6 | 3.003.179,03 |
| 2021 3 | 1.302.401,85 | -12,1 | -178.711,02 | -58,1 | -1.807.865,79 |
| 2021 2 | 3.110.267,64 | 32,5 | 762.450,74 | 27,3 | 667.547,85 |
| 2021 1 | 2.442.719,79 | 93,1 | 1.177.601,75 | 37,7 | 669.060,96 |
| 2020 12 | 1.773.658,83 | -15,1 | -316.145,42 | -31,5 | -816.093,31 |
| 2020 11 | 2.589.752,14 | -24,6 | -842.562,93 | -3,9 | -104.539,16 |