| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.404.450,19 | 75,9 | 1.037.089,36 | 15,0 | 312.831,92 |
| 2021 11 | 2.091.618,27 | 100,2 | 1.046.781,34 | -74,8 | -6.190.817,60 |
| 2021 10 | 8.282.435,87 | 295,4 | 6.187.495,89 | 345,0 | 6.421.107,77 |
| 2021 9 | 1.861.328,10 | -37,5 | -1.118.134,44 | -42,2 | -1.360.555,78 |
| 2021 8 | 3.221.883,88 | 131,4 | 1.829.357,09 | -66,4 | -6.372.412,84 |
| 2021 7 | 9.594.296,72 | 261,6 | 6.940.938,11 | 331,9 | 7.372.971,33 |
| 2021 6 | 2.221.325,39 | 41,5 | 651.597,55 | -5,7 | -134.126,93 |
| 2021 5 | 2.355.452,32 | 394,8 | 1.879.434,22 | -66,1 | -4.582.128,01 |
| 2021 4 | 6.937.580,33 | 169,9 | 4.366.773,99 | 156,9 | 4.236.708,52 |
| 2021 3 | 2.700.871,81 | -9,3 | -276.605,44 | 139,3 | 1.572.252,01 |
| 2021 2 | 1.128.619,80 | -12,5 | -161.481,57 | -23,6 | -347.963,87 |
| 2021 1 | 1.476.583,67 | -81,6 | -6.549.923,73 | 8,0 | 109.222,84 |
| 2020 12 | 1.367.360,83 | -24,8 | -449.698,73 | 30,9 | 322.523,90 |
| 2020 11 | 1.044.836,93 | -61,5 | -1.670.091,17 | -50,1 | -1.050.103,05 |