| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.174.095,29 | 269,4 | 1.585.515,28 | 12,5 | 241.788,33 |
| 2021 11 | 1.932.306,96 | 164,2 | 1.201.042,65 | -30,6 | -851.864,76 |
| 2021 10 | 2.784.171,72 | 272,0 | 2.035.696,51 | 89,4 | 1.314.445,74 |
| 2021 9 | 1.469.725,98 | 44,7 | 454.274,46 | 61,7 | 560.966,35 |
| 2021 8 | 908.759,63 | -27,2 | -340.282,00 | -4,6 | -44.213,62 |
| 2021 7 | 952.973,25 | 0,5 | 4.777,49 | -23,2 | -288.074,40 |
| 2021 6 | 1.241.047,65 | 345,7 | 962.584,80 | -26,2 | -439.897,02 |
| 2021 5 | 1.680.944,67 | 1.118,2 | 1.542.962,81 | 81,6 | 755.198,28 |
| 2021 4 | 925.746,39 | 14,6 | 118.039,12 | 45,3 | 288.664,33 |
| 2021 3 | 637.082,06 | -60,6 | -981.330,75 | 76,5 | 276.043,29 |
| 2021 2 | 361.038,77 | -77,5 | -1.242.643,40 | -77,8 | -1.267.154,33 |
| 2021 1 | 1.628.193,10 | -10,4 | -187.973,92 | 176,6 | 1.039.613,09 |
| 2020 12 | 588.580,01 | -77,6 | -2.041.273,89 | -19,5 | -142.684,30 |
| 2020 11 | 731.264,31 | -63,2 | -1.255.257,51 | -2,3 | -17.210,90 |