| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.283.838,44 | 398,1 | 1.825.369,13 | -26,1 | -806.480,66 |
| 2021 11 | 3.090.319,10 | 778,2 | 2.738.413,59 | -3,6 | -116.207,33 |
| 2021 10 | 3.206.526,43 | 106,8 | 1.656.036,41 | 8,4 | 248.054,69 |
| 2021 9 | 2.958.471,74 | 84,9 | 1.358.330,02 | 49,7 | 981.594,62 |
| 2021 8 | 1.976.877,12 | -17,6 | -423.438,28 | 59,2 | 735.381,43 |
| 2021 7 | 1.241.495,69 | -23,7 | -386.258,85 | 28,0 | 271.719,56 |
| 2021 6 | 969.776,13 | -22,2 | -276.280,79 | -4,5 | -45.640,48 |
| 2021 5 | 1.015.416,61 | -4,9 | -51.784,34 | 45,4 | 316.828,50 |
| 2021 4 | 698.588,11 | -61,7 | -1.126.396,40 | 15,5 | 93.638,81 |
| 2021 3 | 604.949,30 | -57,5 | -817.291,70 | 543,6 | 510.956,12 |
| 2021 2 | 93.993,18 | -69,8 | -217.479,90 | 6,3 | 5.527,18 |
| 2021 1 | 88.466,00 | -87,1 | -597.083,32 | -80,7 | -370.003,31 |
| 2020 12 | 458.469,31 | -14,2 | -76.093,36 | 30,3 | 106.563,80 |
| 2020 11 | 351.905,51 | -86,3 | -2.208.699,66 | -77,3 | -1.198.584,51 |