| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.362.789,12 | 490,7 | 4.454.872,73 | 131,6 | 3.046.954,83 |
| 2021 11 | 2.315.834,29 | 135,3 | 1.331.711,56 | 12,5 | 257.537,72 |
| 2021 10 | 2.058.296,57 | -32,9 | -1.008.765,52 | 92,3 | 987.972,46 |
| 2021 9 | 1.070.324,11 | -60,9 | -1.669.973,94 | -41,7 | -765.891,89 |
| 2021 8 | 1.836.216,00 | 101,2 | 923.758,73 | -32,1 | -869.197,50 |
| 2021 7 | 2.705.413,50 | 163,2 | 1.677.503,49 | 17,7 | 406.823,33 |
| 2021 6 | 2.298.590,17 | 22,7 | 425.064,50 | 15,6 | 309.795,79 |
| 2021 5 | 1.988.794,38 | 350,5 | 1.547.331,07 | -30,0 | -851.605,78 |
| 2021 4 | 2.840.400,16 | -6,7 | -202.188,83 | -14,3 | -472.046,64 |
| 2021 3 | 3.312.446,80 | -31,6 | -1.528.922,37 | 31,1 | 786.404,79 |
| 2021 2 | 2.526.042,01 | 132,4 | 1.439.213,06 | 145,5 | 1.497.277,28 |
| 2021 1 | 1.028.764,73 | -7,2 | -79.592,53 | 13,3 | 120.848,34 |
| 2020 12 | 907.916,39 | -9,6 | -96.214,92 | -7,7 | -76.206,34 |
| 2020 11 | 984.122,73 | -15,0 | -173.114,46 | -67,9 | -2.082.939,36 |