| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.863.641,86 | -33,3 | -930.692,68 | 30,3 | 433.489,54 |
| 2021 11 | 1.430.152,32 | -19,6 | -347.924,47 | -79,6 | -5.568.422,92 |
| 2021 10 | 6.998.575,24 | 197,0 | 4.641.844,69 | 191,9 | 4.601.184,79 |
| 2021 9 | 2.397.390,45 | 52,4 | 824.518,87 | 37,2 | 649.735,27 |
| 2021 8 | 1.747.655,18 | 11,9 | 185.946,23 | -20,8 | -458.569,33 |
| 2021 7 | 2.206.224,51 | -32,8 | -1.077.752,67 | 1,8 | 39.003,67 |
| 2021 6 | 2.167.220,84 | 65,5 | 857.346,94 | -12,0 | -295.447,46 |
| 2021 5 | 2.462.668,30 | 35,0 | 638.282,21 | -4,8 | -124.402,12 |
| 2021 4 | 2.587.070,42 | 52,3 | 888.192,50 | 16,3 | 361.596,88 |
| 2021 3 | 2.225.473,54 | 10,4 | 208.745,83 | 50,3 | 744.994,24 |
| 2021 2 | 1.480.479,30 | -38,1 | -909.294,96 | -18,0 | -325.437,15 |
| 2021 1 | 1.805.916,45 | -6,8 | -130.730,28 | -35,4 | -988.418,09 |
| 2020 12 | 2.794.334,54 | 33,0 | 692.502,53 | 57,2 | 1.016.257,75 |
| 2020 11 | 1.778.076,79 | 2,7 | 46.819,72 | -24,6 | -578.653,76 |