| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.129.255,82 | 7,9 | 154.909,42 | 4,2 | 85.264,32 |
| 2021 11 | 2.043.991,49 | 125,7 | 1.138.409,98 | 7,0 | 132.961,82 |
| 2021 10 | 1.911.029,67 | 166,1 | 1.192.763,28 | 56,8 | 692.279,74 |
| 2021 9 | 1.218.749,93 | 42,4 | 363.134,56 | 27,4 | 261.889,62 |
| 2021 8 | 956.860,31 | -20,0 | -238.832,43 | -24,5 | -311.201,33 |
| 2021 7 | 1.268.061,64 | 21,7 | 225.937,33 | -32,4 | -608.381,94 |
| 2021 6 | 1.876.443,58 | 158,0 | 1.149.199,41 | -3,5 | -67.520,23 |
| 2021 5 | 1.943.963,81 | 137,7 | 1.126.211,65 | -1,0 | -18.934,51 |
| 2021 4 | 1.962.898,32 | 108,0 | 1.019.103,23 | 19,1 | 315.251,53 |
| 2021 3 | 1.647.646,79 | 111,1 | 867.215,02 | -27,4 | -622.805,80 |
| 2021 2 | 2.270.452,59 | 195,5 | 1.502.216,93 | 110,7 | 1.193.058,77 |
| 2021 1 | 1.077.393,82 | -2,3 | -25.156,60 | -45,4 | -896.952,58 |
| 2020 12 | 1.974.346,40 | 181,1 | 1.272.081,57 | 118,0 | 1.068.764,89 |
| 2020 11 | 905.581,51 | 49,5 | 299.814,38 | 26,1 | 187.315,12 |