| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.504.506,88 | 114,9 | 1.338.909,88 | 22,3 | 456.731,15 |
| 2021 11 | 2.047.775,73 | 27,2 | 437.464,66 | -44,5 | -1.638.552,24 |
| 2021 10 | 3.686.327,97 | 127,5 | 2.065.699,13 | 28,2 | 809.721,38 |
| 2021 9 | 2.876.606,59 | 129,3 | 1.622.294,36 | 4,1 | 112.149,31 |
| 2021 8 | 2.764.457,28 | -10,8 | -334.287,49 | 59,3 | 1.029.029,76 |
| 2021 7 | 1.735.427,52 | -31,7 | -804.201,73 | -52,8 | -1.939.008,64 |
| 2021 6 | 3.674.436,16 | 47,8 | 1.188.252,41 | 51,6 | 1.250.493,48 |
| 2021 5 | 2.423.942,68 | 4,2 | 97.294,94 | -41,0 | -1.684.638,36 |
| 2021 4 | 4.108.581,04 | 245,4 | 2.918.990,70 | 7,2 | 275.741,36 |
| 2021 3 | 3.832.839,68 | -33,1 | -1.898.114,10 | 36,1 | 1.016.277,99 |
| 2021 2 | 2.816.561,69 | 6,6 | 173.410,88 | 29,3 | 638.561,54 |
| 2021 1 | 2.178.000,15 | -34,0 | -1.121.421,82 | 86,9 | 1.012.403,15 |
| 2020 12 | 1.165.597,00 | -10,0 | -128.934,97 | -27,6 | -444.714,07 |
| 2020 11 | 1.610.311,07 | -21,1 | -430.846,30 | -0,6 | -10.317,77 |