| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.469.406,01 | -21,1 | -660.623,37 | -17,3 | -517.274,46 |
| 2021 11 | 2.986.680,47 | 26,3 | 622.448,05 | 46,0 | 941.254,31 |
| 2021 10 | 2.045.426,16 | 21,2 | 357.472,37 | -2,4 | -50.844,24 |
| 2021 9 | 2.096.270,40 | 7,8 | 152.437,35 | -22,2 | -598.020,60 |
| 2021 8 | 2.694.291,00 | 14,5 | 341.919,68 | -35,1 | -1.457.478,21 |
| 2021 7 | 4.151.769,21 | 263,0 | 3.007.937,83 | 82,0 | 1.870.061,17 |
| 2021 6 | 2.281.708,04 | 197,1 | 1.513.627,81 | 2,5 | 56.235,25 |
| 2021 5 | 2.225.472,79 | 92,5 | 1.069.469,66 | -50,4 | -2.260.108,00 |
| 2021 4 | 4.485.580,79 | 241,4 | 3.171.798,00 | 279,2 | 3.302.547,59 |
| 2021 3 | 1.183.033,20 | 21,4 | 208.159,51 | -31,1 | -533.906,16 |
| 2021 2 | 1.716.939,36 | -35,5 | -946.284,09 | -8,3 | -156.212,42 |
| 2021 1 | 1.873.151,78 | 18,5 | 292.623,94 | -40,2 | -1.256.877,60 |
| 2020 12 | 3.130.029,38 | -14,0 | -509.444,56 | 32,4 | 765.796,96 |
| 2020 11 | 2.364.232,42 | 39,2 | 665.934,92 | 40,1 | 676.278,63 |