| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.527.923,07 | 96,7 | 1.242.529,14 | -43,2 | -1.923.175,70 |
| 2021 11 | 4.451.098,76 | 1.342,7 | 4.142.562,98 | -26,0 | -1.561.125,79 |
| 2021 10 | 6.012.224,55 | 1.027,3 | 5.478.876,36 | 956,6 | 5.443.198,36 |
| 2021 9 | 569.026,19 | -47,6 | -517.357,28 | -31,8 | -265.121,65 |
| 2021 8 | 834.147,84 | -5,4 | -47.649,35 | 119,2 | 453.597,82 |
| 2021 7 | 380.550,02 | 90,3 | 180.569,64 | -80,3 | -1.551.822,81 |
| 2021 6 | 1.932.372,83 | 1.963,3 | 1.838.716,16 | -32,0 | -908.696,48 |
| 2021 5 | 2.841.069,31 | 313,8 | 2.154.555,96 | 736,9 | 2.501.578,80 |
| 2021 4 | 339.490,51 | -62,0 | -553.319,81 | 55,2 | 120.688,99 |
| 2021 3 | 218.801,52 | -63,2 | -375.298,07 | -30,6 | -96.405,99 |
| 2021 2 | 315.207,51 | -47,9 | -289.852,38 | 170,3 | 198.601,30 |
| 2021 1 | 116.606,21 | -77,7 | -406.702,64 | -90,9 | -1.168.787,72 |
| 2020 12 | 1.285.393,93 | 10,5 | 122.575,58 | 316,6 | 976.858,15 |
| 2020 11 | 308.535,78 | 33,9 | 78.128,21 | -42,2 | -224.812,41 |