| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.133.677,29 | 488,0 | 6.750.503,19 | 400,8 | 6.509.473,05 |
| 2021 11 | 1.624.204,23 | -78,3 | -5.848.769,85 | -13,6 | -256.381,35 |
| 2021 10 | 1.880.585,58 | 18,9 | 299.022,98 | 42,9 | 564.887,76 |
| 2021 9 | 1.315.697,82 | -72,5 | -3.469.732,98 | -43,7 | -1.021.279,78 |
| 2021 8 | 2.336.977,60 | 275,8 | 1.715.166,38 | 48,6 | 764.713,44 |
| 2021 7 | 1.572.264,16 | 19,9 | 260.668,44 | -20,5 | -405.004,17 |
| 2021 6 | 1.977.268,33 | 185,3 | 1.284.262,51 | 83,3 | 898.563,95 |
| 2021 5 | 1.078.704,38 | 32,5 | 264.613,76 | -44,2 | -853.063,60 |
| 2021 4 | 1.931.767,98 | 196,0 | 1.279.179,57 | 53,8 | 675.837,52 |
| 2021 3 | 1.255.930,46 | 18,9 | 199.665,64 | -4,7 | -61.236,03 |
| 2021 2 | 1.317.166,49 | -8,9 | -129.190,48 | 13,7 | 158.181,79 |
| 2021 1 | 1.158.984,70 | 61,0 | 439.243,55 | -16,2 | -224.189,40 |
| 2020 12 | 1.383.174,10 | 28,2 | 304.514,67 | -81,5 | -6.089.799,98 |
| 2020 11 | 7.472.974,08 | 524,4 | 6.276.080,69 | 372,5 | 5.891.411,48 |