| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.321.204,00 | 125,5 | 1.848.552,91 | -4,0 | -139.375,04 |
| 2021 11 | 3.460.579,03 | 45,2 | 1.077.117,92 | 29,4 | 787.072,15 |
| 2021 10 | 2.673.506,88 | 70,9 | 1.109.045,56 | -61,3 | -4.228.875,25 |
| 2021 9 | 6.902.382,13 | 375,9 | 5.451.933,06 | 149,5 | 4.136.014,51 |
| 2021 8 | 2.766.367,62 | 73,9 | 1.175.544,69 | 3,1 | 83.861,68 |
| 2021 7 | 2.682.505,94 | 28,5 | 595.339,68 | 18,2 | 413.200,39 |
| 2021 6 | 2.269.305,55 | 11,5 | 234.201,11 | -51,1 | -2.366.499,45 |
| 2021 5 | 4.635.805,00 | 111,5 | 2.443.445,50 | 34,3 | 1.183.756,45 |
| 2021 4 | 3.452.048,55 | 16,3 | 483.239,56 | 1,7 | 59.145,15 |
| 2021 3 | 3.392.903,40 | 7,7 | 241.459,26 | 93,6 | 1.640.413,47 |
| 2021 2 | 1.752.489,93 | -40,2 | -1.179.994,41 | -31,3 | -796.830,20 |
| 2021 1 | 2.549.320,13 | -21,3 | -689.464,80 | 73,1 | 1.076.669,04 |
| 2020 12 | 1.472.651,09 | -55,9 | -1.866.812,64 | -38,2 | -910.810,02 |
| 2020 11 | 2.383.461,11 | -17,8 | -515.848,99 | 52,4 | 818.999,79 |