| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.606.663,14 | 1.063,9 | 10.609.456,52 | 377,9 | 9.177.817,09 |
| 2021 11 | 2.428.846,05 | -4,9 | -124.070,92 | 167,0 | 1.519.222,21 |
| 2021 10 | 909.623,84 | -49,0 | -872.110,02 | -17,0 | -185.864,23 |
| 2021 9 | 1.095.488,07 | 7,4 | 75.251,05 | 30,7 | 257.574,77 |
| 2021 8 | 837.913,30 | 165,0 | 521.743,69 | -5,7 | -50.562,73 |
| 2021 7 | 888.476,03 | -45,4 | -739.924,18 | -1,4 | -12.178,43 |
| 2021 6 | 900.654,46 | 6,9 | 57.902,56 | -83,5 | -4.547.889,22 |
| 2021 5 | 5.448.543,68 | 1.025,5 | 4.964.437,23 | 713,7 | 4.778.912,58 |
| 2021 4 | 669.631,10 | 252,3 | 479.543,78 | -46,8 | -587.899,40 |
| 2021 3 | 1.257.530,50 | 70,3 | 518.982,00 | 5,6 | 66.531,95 |
| 2021 2 | 1.190.998,55 | 0,1 | 1.532,56 | -23,9 | -373.632,34 |
| 2021 1 | 1.564.630,89 | -3,4 | -54.790,39 | 56,9 | 567.424,27 |
| 2020 12 | 997.206,62 | 27,5 | 214.923,83 | -60,9 | -1.555.710,35 |
| 2020 11 | 2.552.916,97 | 178,3 | 1.635.498,71 | 43,3 | 771.183,11 |