| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.484.463,16 | 62,3 | 569.763,26 | -6,8 | -108.085,54 |
| 2021 11 | 1.592.548,70 | 127,2 | 891.562,68 | -17,4 | -335.109,38 |
| 2021 10 | 1.927.658,08 | 40,6 | 557.028,80 | 13,6 | 230.669,22 |
| 2021 9 | 1.696.988,86 | 150,0 | 1.018.201,17 | 77,9 | 742.899,91 |
| 2021 8 | 954.088,95 | -46,4 | -825.641,46 | -31,1 | -429.942,75 |
| 2021 7 | 1.384.031,70 | -3,4 | -48.976,63 | -35,4 | -757.924,16 |
| 2021 6 | 2.141.955,86 | 3,5 | 71.368,28 | 25,2 | 431.226,77 |
| 2021 5 | 1.710.729,09 | -15,0 | -302.925,07 | 4,7 | 76.925,04 |
| 2021 4 | 1.633.804,05 | 8,2 | 123.747,47 | -1,2 | -20.512,13 |
| 2021 3 | 1.654.316,18 | 71,7 | 690.661,25 | -16,2 | -318.966,15 |
| 2021 2 | 1.973.282,33 | 37,6 | 539.533,00 | 37,8 | 541.713,24 |
| 2021 1 | 1.431.569,09 | 131,1 | 812.023,37 | 56,5 | 516.869,19 |
| 2020 12 | 914.699,90 | 63,7 | 355.856,69 | 30,5 | 213.713,88 |
| 2020 11 | 700.986,02 | -17,6 | -149.998,40 | -48,9 | -669.643,26 |