| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.652.955,51 | 2,1 | 53.995,22 | 11.396,8 | 2.629.879,81 |
| 2021 11 | 23.075,70 | -99,1 | -2.487.246,03 | 41,6 | 6.781,85 |
| 2021 10 | 16.293,85 | -99,6 | -3.706.447,06 | -99,5 | -3.071.207,17 |
| 2021 9 | 3.087.501,02 | 19.538,0 | 3.071.778,98 | 9.768,2 | 3.056.213,72 |
| 2021 8 | 31.287,30 | -12,7 | -4.563,39 | -99,1 | -3.618.431,98 |
| 2021 7 | 3.649.719,28 | 65,1 | 1.438.830,62 | 3,6 | 127.480,31 |
| 2021 6 | 3.522.238,97 | 17.178,9 | 3.501.854,31 | -24,3 | -1.127.493,82 |
| 2021 5 | 4.649.732,79 | 76,4 | 2.013.059,23 | -1,9 | -88.014,19 |
| 2021 4 | 4.737.746,98 | 123,7 | 2.620.105,64 | 27,2 | 1.013.240,05 |
| 2021 3 | 3.724.506,93 | 56,2 | 1.340.095,17 | 412,2 | 2.997.338,92 |
| 2021 2 | 727.168,01 | -69,7 | -1.674.315,97 | 12.823,9 | 721.541,46 |
| 2021 1 | 5.626,55 | -99,8 | -2.415.421,91 | -99,8 | -2.593.333,74 |
| 2020 12 | 2.598.960,29 | -4,4 | -118.517,57 | 3,5 | 88.638,56 |
| 2020 11 | 2.510.321,73 | -5,2 | -137.676,03 | -32,6 | -1.212.419,18 |