| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.589.957,33 | -6,6 | -181.522,58 | -11,2 | -325.361,73 |
| 2021 11 | 2.915.319,07 | 23,9 | 562.399,96 | 6,3 | 172.830,25 |
| 2021 10 | 2.742.488,82 | -10,3 | -314.258,39 | 14,3 | 342.306,23 |
| 2021 9 | 2.400.182,59 | -2,2 | -53.072,08 | -1,5 | -36.565,08 |
| 2021 8 | 2.436.747,67 | 61,9 | 931.886,27 | 10,3 | 226.922,78 |
| 2021 7 | 2.209.824,89 | 33,0 | 548.669,64 | -3,9 | -89.342,08 |
| 2021 6 | 2.299.166,97 | 108,6 | 1.196.743,85 | -8,2 | -205.025,65 |
| 2021 5 | 2.504.192,62 | 86,6 | 1.162.042,45 | 9,8 | 223.503,70 |
| 2021 4 | 2.280.688,92 | 43,2 | 687.594,64 | -21,3 | -618.459,12 |
| 2021 3 | 2.899.148,04 | 75,4 | 1.246.135,38 | 13,8 | 351.056,43 |
| 2021 2 | 2.548.091,61 | 15,0 | 332.265,85 | 7,6 | 180.607,20 |
| 2021 1 | 2.367.484,41 | 19,1 | 378.813,47 | -14,6 | -403.995,50 |
| 2020 12 | 2.771.479,91 | 65,9 | 1.100.866,68 | 17,8 | 418.560,80 |
| 2020 11 | 2.352.919,11 | 19,8 | 389.181,82 | -23,0 | -703.828,10 |