| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.390.161,94 | -48,7 | -2.271.166,28 | 14,6 | 304.551,52 |
| 2021 11 | 2.085.610,42 | -20,0 | -521.115,45 | 7,7 | 148.992,78 |
| 2021 10 | 1.936.617,64 | -22,4 | -559.992,83 | -61,7 | -3.122.279,58 |
| 2021 9 | 5.058.897,22 | 137,1 | 2.925.044,72 | 259,4 | 3.651.227,74 |
| 2021 8 | 1.407.669,48 | -22,5 | -409.330,12 | 61,6 | 536.367,57 |
| 2021 7 | 871.301,91 | -72,5 | -2.299.649,69 | -68,8 | -1.920.432,53 |
| 2021 6 | 2.791.734,44 | 60,6 | 1.053.722,26 | 80,4 | 1.243.972,62 |
| 2021 5 | 1.547.761,82 | -0,7 | -11.044,16 | -26,8 | -565.240,68 |
| 2021 4 | 2.113.002,50 | 433,6 | 1.717.034,26 | 8,6 | 167.330,50 |
| 2021 3 | 1.945.672,00 | 188,2 | 1.270.558,82 | 7,3 | 132.206,52 |
| 2021 2 | 1.813.465,48 | 197,8 | 1.204.559,41 | 40,5 | 523.053,60 |
| 2021 1 | 1.290.411,88 | 53,0 | 446.897,68 | -72,3 | -3.370.916,34 |
| 2020 12 | 4.661.328,22 | 858,8 | 4.175.168,48 | 78,8 | 2.054.602,35 |
| 2020 11 | 2.606.725,87 | 157,5 | 1.594.473,88 | 4,4 | 110.115,40 |