| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.733.932,99 | 107,9 | 899.719,74 | -52,7 | -1.931.480,47 |
| 2021 11 | 3.665.413,45 | 203,2 | 2.456.528,64 | 71,2 | 1.524.939,20 |
| 2021 10 | 2.140.474,25 | 201,0 | 1.429.441,93 | -41,5 | -1.520.316,68 |
| 2021 9 | 3.660.790,93 | 171,1 | 2.310.396,90 | -18,8 | -844.547,85 |
| 2021 8 | 4.505.338,78 | 249,6 | 3.216.735,09 | 18,5 | 704.653,59 |
| 2021 7 | 3.800.685,19 | 265,4 | 2.760.433,11 | -2,4 | -93.524,51 |
| 2021 6 | 3.894.209,70 | -28,9 | -1.579.369,44 | -14,3 | -648.806,80 |
| 2021 5 | 4.543.016,50 | 153,6 | 2.751.458,13 | -7,5 | -367.418,34 |
| 2021 4 | 4.910.434,84 | 86,8 | 2.281.632,15 | 310,7 | 3.714.651,52 |
| 2021 3 | 1.195.783,32 | 2,8 | 32.395,47 | -10,8 | -145.269,40 |
| 2021 2 | 1.341.052,72 | 20,5 | 227.989,57 | 203,5 | 899.167,47 |
| 2021 1 | 441.885,25 | -57,1 | -588.066,37 | -47,0 | -392.328,00 |
| 2020 12 | 834.213,25 | -31,3 | -379.204,00 | -31,0 | -374.671,56 |
| 2020 11 | 1.208.884,81 | 40,4 | 348.059,03 | 70,0 | 497.852,49 |