| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.685.802,42 | -20,6 | -437.490,59 | 16,8 | 242.002,42 |
| 2021 11 | 1.443.799,99 | -28,1 | -565.391,57 | -39,1 | -928.457,43 |
| 2021 10 | 2.372.257,42 | -8,2 | -212.824,20 | 5,1 | 114.819,86 |
| 2021 9 | 2.257.437,56 | -10,9 | -275.205,43 | 15,9 | 308.938,17 |
| 2021 8 | 1.948.499,39 | 30,5 | 454.914,22 | -13,9 | -313.468,16 |
| 2021 7 | 2.261.967,55 | 1,7 | 37.310,48 | 15,5 | 303.603,54 |
| 2021 6 | 1.958.364,01 | 91,1 | 933.329,95 | -7,0 | -146.913,11 |
| 2021 5 | 2.105.277,12 | 10,2 | 194.883,43 | -47,0 | -1.869.884,00 |
| 2021 4 | 3.975.161,12 | 71,6 | 1.657.993,52 | 65,8 | 1.576.854,86 |
| 2021 3 | 2.398.306,26 | 57,4 | 874.396,86 | -16,7 | -480.158,36 |
| 2021 2 | 2.878.464,62 | 34,3 | 735.550,60 | 71,3 | 1.197.747,63 |
| 2021 1 | 1.680.716,99 | 5,9 | 92.956,92 | -20,8 | -442.576,02 |
| 2020 12 | 2.123.293,01 | 8,8 | 172.179,78 | 5,7 | 114.101,45 |
| 2020 11 | 2.009.191,56 | 27,0 | 427.195,20 | -22,3 | -575.890,06 |