| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.128.581,37 | 333,6 | 4.715.135,61 | 257,6 | 4.414.919,54 |
| 2021 11 | 1.713.661,82 | 178,7 | 1.098.826,06 | 115,6 | 918.857,27 |
| 2021 10 | 794.804,55 | -91,9 | -9.060.659,74 | 18,8 | 125.587,18 |
| 2021 9 | 669.217,37 | 20,0 | 111.394,41 | 15,8 | 91.152,91 |
| 2021 8 | 578.064,46 | 51,2 | 195.661,95 | -47,9 | -531.037,61 |
| 2021 7 | 1.109.102,07 | 72,1 | 464.592,40 | 70,4 | 458.244,77 |
| 2021 6 | 650.857,30 | -10,1 | -73.406,51 | -25,2 | -219.701,51 |
| 2021 5 | 870.558,81 | 40,0 | 248.921,03 | -10,9 | -106.746,52 |
| 2021 4 | 977.305,33 | 186,6 | 636.262,23 | 8,3 | 74.679,78 |
| 2021 3 | 902.625,55 | 56,5 | 325.912,99 | 25,0 | 180.617,58 |
| 2021 2 | 722.007,97 | -22,4 | -208.715,85 | 35,7 | 189.780,91 |
| 2021 1 | 532.227,06 | 4,0 | 20.402,35 | -62,4 | -881.218,70 |
| 2020 12 | 1.413.445,76 | -2,1 | -30.100,45 | 129,9 | 798.610,00 |
| 2020 11 | 614.835,76 | -40,0 | -410.463,41 | -93,8 | -9.240.628,53 |