| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.920.477,38 | -54,2 | -2.275.396,48 | -42,0 | -1.390.846,67 |
| 2021 11 | 3.311.324,05 | 17,6 | 495.171,06 | 16,9 | 478.084,81 |
| 2021 10 | 2.833.239,24 | -5,9 | -176.133,34 | -17,1 | -582.708,35 |
| 2021 9 | 3.415.947,59 | -2,0 | -68.108,76 | -23,0 | -1.020.476,02 |
| 2021 8 | 4.436.423,61 | 86,8 | 2.061.465,12 | 56,2 | 1.596.621,33 |
| 2021 7 | 2.839.802,28 | 17,2 | 417.367,06 | -13,3 | -435.407,27 |
| 2021 6 | 3.275.209,55 | 45,7 | 1.027.890,70 | 22,0 | 590.980,52 |
| 2021 5 | 2.684.229,03 | -64,8 | -4.939.540,50 | 11,8 | 283.506,15 |
| 2021 4 | 2.400.722,88 | 7,6 | 168.945,84 | -23,0 | -718.636,68 |
| 2021 3 | 3.119.359,56 | -17,2 | -647.436,05 | -20,2 | -791.689,11 |
| 2021 2 | 3.911.048,67 | 63,6 | 1.520.988,31 | 144,3 | 2.310.110,35 |
| 2021 1 | 1.600.938,32 | -29,3 | -663.917,73 | -61,8 | -2.594.935,54 |
| 2020 12 | 4.195.873,86 | 95,2 | 2.045.811,00 | 49,0 | 1.379.720,87 |
| 2020 11 | 2.816.152,99 | -17,9 | -612.346,59 | -6,4 | -193.219,59 |