| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.331.820,90 | 22,9 | 433.880,33 | -31,6 | -1.077.306,90 |
| 2021 11 | 3.409.127,80 | 35,4 | 890.847,41 | 25,6 | 694.604,31 |
| 2021 10 | 2.714.523,49 | -34,3 | -1.414.540,20 | 7,1 | 178.717,53 |
| 2021 9 | 2.535.805,96 | -52,9 | -2.850.477,16 | -1,9 | -48.858,27 |
| 2021 8 | 2.584.664,23 | -36,6 | -1.494.143,52 | -34,1 | -1.335.177,16 |
| 2021 7 | 3.919.841,39 | 43,5 | 1.188.236,16 | 22,6 | 722.640,59 |
| 2021 6 | 3.197.200,80 | 0,0 | -1.096,67 | 0,2 | 7.271,18 |
| 2021 5 | 3.189.929,62 | 105,4 | 1.637.084,41 | -2,1 | -68.717,66 |
| 2021 4 | 3.258.647,28 | 124,9 | 1.809.442,99 | -32,5 | -1.570.821,65 |
| 2021 3 | 4.829.468,93 | 164,8 | 3.005.819,43 | 53,5 | 1.683.794,17 |
| 2021 2 | 3.145.674,76 | -12,6 | -454.678,14 | 46,3 | 995.180,11 |
| 2021 1 | 2.150.494,65 | 8,6 | 170.140,30 | 13,3 | 252.554,08 |
| 2020 12 | 1.897.940,57 | -24,1 | -603.885,09 | -24,6 | -620.339,82 |
| 2020 11 | 2.518.280,39 | -10,7 | -302.672,02 | -39,0 | -1.610.783,30 |