| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.597.972,83 | -37,1 | -940.519,57 | -20,7 | -417.552,93 |
| 2021 11 | 2.015.525,77 | 16,5 | 285.761,18 | -31,8 | -937.791,32 |
| 2021 10 | 2.953.317,09 | 73,6 | 1.252.416,20 | -8,9 | -289.729,10 |
| 2021 9 | 3.243.046,19 | 59,1 | 1.204.576,39 | 13,4 | 382.048,51 |
| 2021 8 | 2.860.997,68 | 61,6 | 1.091.023,10 | -46,4 | -2.479.446,83 |
| 2021 7 | 5.340.444,51 | 295,5 | 3.990.127,47 | 138,1 | 3.097.536,30 |
| 2021 6 | 2.242.908,21 | 14,3 | 279.905,44 | -2,2 | -50.007,58 |
| 2021 5 | 2.292.915,79 | 100,8 | 1.150.732,38 | -40,5 | -1.559.508,11 |
| 2021 4 | 3.852.423,90 | 160,7 | 2.374.655,19 | 31,7 | 926.920,82 |
| 2021 3 | 2.925.503,08 | 46,1 | 922.457,27 | 51,8 | 998.373,91 |
| 2021 2 | 1.927.129,17 | 31,8 | 465.060,22 | 28,1 | 422.831,01 |
| 2021 1 | 1.504.298,16 | -11,0 | -186.194,21 | -40,7 | -1.034.194,24 |
| 2020 12 | 2.538.492,40 | 107,1 | 1.312.966,66 | 46,8 | 808.727,81 |
| 2020 11 | 1.729.764,59 | 26,0 | 357.121,41 | 1,7 | 28.863,70 |