| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.273.881,94 | 377,2 | 2.587.836,02 | 172,2 | 2.070.957,70 |
| 2021 11 | 1.202.924,24 | 117,5 | 649.958,04 | -22,4 | -347.721,85 |
| 2021 10 | 1.550.646,09 | 159,8 | 953.691,00 | -6,3 | -104.632,73 |
| 2021 9 | 1.655.278,82 | 131,3 | 939.629,80 | -21,6 | -456.675,34 |
| 2021 8 | 2.111.954,16 | 147,5 | 1.258.728,48 | 49,5 | 699.132,20 |
| 2021 7 | 1.412.821,96 | -8,4 | -128.921,60 | 31,5 | 338.544,82 |
| 2021 6 | 1.074.277,14 | -24,6 | -350.430,92 | -41,1 | -748.338,03 |
| 2021 5 | 1.822.615,17 | 157,6 | 1.114.985,78 | 36,0 | 482.500,74 |
| 2021 4 | 1.340.114,43 | -21,9 | -375.701,45 | 67,7 | 541.014,02 |
| 2021 3 | 799.100,41 | -80,2 | -3.226.021,96 | -73,0 | -2.158.435,97 |
| 2021 2 | 2.957.536,38 | 181,7 | 1.907.501,07 | 219,5 | 2.031.796,96 |
| 2021 1 | 925.739,42 | 7,8 | 67.122,14 | 34,9 | 239.693,50 |
| 2020 12 | 686.045,92 | -38,9 | -435.792,62 | 24,1 | 133.079,72 |
| 2020 11 | 552.966,20 | -76,0 | -1.752.358,19 | -7,4 | -43.988,89 |