| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.287.124,61 | 38,3 | 910.482,26 | -21,3 | -890.225,91 |
| 2021 11 | 4.177.350,52 | 61,3 | 1.587.098,52 | 153,3 | 2.528.087,53 |
| 2021 10 | 1.649.262,99 | -4,7 | -81.305,04 | -27,7 | -631.378,45 |
| 2021 9 | 2.280.641,44 | 13,9 | 278.151,73 | 29,0 | 513.048,46 |
| 2021 8 | 1.767.592,98 | 12,0 | 188.620,88 | -15,8 | -331.500,56 |
| 2021 7 | 2.099.093,54 | -15,6 | -388.270,26 | -37,4 | -1.252.720,39 |
| 2021 6 | 3.351.813,93 | 62,9 | 1.294.178,34 | 33,5 | 840.932,38 |
| 2021 5 | 2.510.881,55 | 66,1 | 999.312,47 | -2,1 | -54.749,14 |
| 2021 4 | 2.565.630,69 | 17,6 | 383.518,91 | -21,7 | -710.687,62 |
| 2021 3 | 3.276.318,31 | 17,9 | 496.511,85 | 32,5 | 803.894,69 |
| 2021 2 | 2.472.423,62 | -30,7 | -1.094.074,34 | -6,2 | -162.679,91 |
| 2021 1 | 2.635.103,53 | -44,1 | -2.079.272,41 | 10,9 | 258.461,18 |
| 2020 12 | 2.376.642,35 | -54,7 | -2.874.075,68 | -8,3 | -213.609,65 |
| 2020 11 | 2.590.252,00 | -49,7 | -2.561.413,27 | 49,7 | 859.683,97 |