| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.928.512,32 | 10,7 | 186.115,55 | -33,7 | -980.507,56 |
| 2021 11 | 2.909.019,88 | 77,5 | 1.270.322,51 | -78,9 | -10.850.099,85 |
| 2021 10 | 13.759.119,73 | 3.196,5 | 13.341.735,94 | 439,7 | 11.209.657,44 |
| 2021 9 | 2.549.462,29 | -15,0 | -448.481,60 | -16,2 | -491.061,03 |
| 2021 8 | 3.040.523,32 | 353,3 | 2.369.690,36 | -50,8 | -3.143.564,54 |
| 2021 7 | 6.184.087,86 | 278,1 | 4.548.469,61 | -4,9 | -320.214,48 |
| 2021 6 | 6.504.302,34 | 141,6 | 3.811.935,51 | -7,0 | -490.854,10 |
| 2021 5 | 6.995.156,44 | 104,8 | 3.579.701,88 | 1.085,9 | 6.405.317,37 |
| 2021 4 | 589.839,07 | -90,5 | -5.613.277,72 | -94,9 | -10.960.757,02 |
| 2021 3 | 11.550.596,09 | 281,6 | 8.523.685,09 | 83,8 | 5.267.561,79 |
| 2021 2 | 6.283.034,30 | 1.442,9 | 5.875.820,29 | 8,8 | 506.097,98 |
| 2021 1 | 5.776.936,32 | 30,6 | 1.352.607,88 | 231,6 | 4.034.539,55 |
| 2020 12 | 1.742.396,77 | -59,8 | -2.590.327,34 | 6,3 | 103.699,40 |
| 2020 11 | 1.638.697,37 | -66,7 | -3.277.743,52 | 292,6 | 1.221.313,58 |