| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.694.845,83 | -1,4 | -53.844,07 | -43,4 | -2.829.622,17 |
| 2021 11 | 6.524.468,00 | 49,9 | 2.172.581,44 | 66,9 | 2.614.362,16 |
| 2021 10 | 3.910.105,84 | -45,3 | -3.233.715,75 | 136,9 | 2.259.443,02 |
| 2021 9 | 1.650.662,82 | -68,3 | -3.547.842,10 | 962,9 | 1.495.358,32 |
| 2021 8 | 155.304,50 | -97,7 | -6.703.257,88 | -91,1 | -1.595.303,45 |
| 2021 7 | 1.750.607,95 | 3.083,4 | 1.695.616,78 | 252,4 | 1.253.845,32 |
| 2021 6 | 496.762,63 | -80,6 | -2.069.512,37 | -22,8 | -146.985,27 |
| 2021 5 | 643.747,90 | -78,7 | -2.384.063,64 | -84,3 | -3.457.980,18 |
| 2021 4 | 4.101.728,08 | 29,3 | 929.752,09 | 617,1 | 3.529.708,39 |
| 2021 3 | 572.019,69 | -90,6 | -5.524.008,53 | -68,9 | -1.265.588,95 |
| 2021 2 | 1.837.608,64 | 2.306,3 | 1.761.242,91 | -78,7 | -6.787.295,63 |
| 2021 1 | 8.624.904,27 | 15,9 | 1.182.485,58 | 130,1 | 4.876.214,37 |
| 2020 12 | 3.748.689,90 | -8,9 | -367.870,55 | -13,9 | -603.196,66 |
| 2020 11 | 4.351.886,56 | 74,4 | 1.855.753,22 | -39,1 | -2.791.935,03 |