| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.613.440,19 | 768,2 | 1.427.612,18 | 234,6 | 1.131.195,85 |
| 2021 11 | 482.244,34 | 257,5 | 347.341,48 | -92,2 | -5.709.093,21 |
| 2021 10 | 6.191.337,55 | 6.131,7 | 6.091.984,78 | 5.303,6 | 6.076.759,83 |
| 2021 9 | 114.577,72 | -9,3 | -11.680,85 | -94,8 | -2.087.578,02 |
| 2021 8 | 2.202.155,74 | 2.853,4 | 2.127.591,80 | 1.846,9 | 2.089.042,91 |
| 2021 7 | 113.112,83 | 17,1 | 16.529,01 | -0,7 | -778,17 |
| 2021 6 | 113.891,00 | -3,0 | -3.515,16 | 6,7 | 7.157,47 |
| 2021 5 | 106.733,53 | 100,9 | 53.613,24 | -99,3 | -14.231.040,27 |
| 2021 4 | 14.337.773,80 | 281,3 | 10.577.476,88 | 13.007,2 | 14.228.385,48 |
| 2021 3 | 109.388,32 | 61,3 | 41.588,90 | 41,3 | 31.984,92 |
| 2021 2 | 77.403,40 | -99,4 | -13.644.853,15 | 19,0 | 12.331,51 |
| 2021 1 | 65.071,89 | -27,0 | -24.021,74 | -65,0 | -120.756,12 |
| 2020 12 | 185.828,01 | 46,8 | 59.276,47 | 37,8 | 50.925,15 |
| 2020 11 | 134.902,86 | -6,5 | -9.414,64 | 35,8 | 35.550,09 |