| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.905.309,43 | 11,4 | 194.611,42 | -40,2 | -1.282.150,37 |
| 2021 11 | 3.187.459,80 | 52,4 | 1.095.819,35 | 64,1 | 1.244.827,74 |
| 2021 10 | 1.942.632,06 | 11,9 | 207.274,95 | -5,2 | -105.547,91 |
| 2021 9 | 2.048.179,97 | 12,6 | 229.236,27 | -5,6 | -120.504,13 |
| 2021 8 | 2.168.684,10 | 196,7 | 1.437.823,71 | 48,7 | 710.432,57 |
| 2021 7 | 1.458.251,53 | 109,6 | 762.476,13 | 18,1 | 223.601,05 |
| 2021 6 | 1.234.650,48 | -4,5 | -57.735,82 | -38,2 | -762.270,67 |
| 2021 5 | 1.996.921,15 | 52,8 | 690.057,41 | -3,7 | -75.796,32 |
| 2021 4 | 2.072.717,47 | 4,7 | 92.185,27 | 7,0 | 135.393,41 |
| 2021 3 | 1.937.324,06 | -68,0 | -4.116.757,90 | 48,9 | 636.421,33 |
| 2021 2 | 1.300.902,73 | -57,3 | -1.746.151,36 | -44,3 | -1.032.757,32 |
| 2021 1 | 2.333.660,05 | 16,6 | 332.625,66 | 36,4 | 622.962,04 |
| 2020 12 | 1.710.698,01 | -41,1 | -1.192.121,22 | -18,2 | -380.942,44 |
| 2020 11 | 2.091.640,45 | -43,0 | -1.574.729,21 | 20,5 | 356.283,34 |