| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.775.281,63 | 157,2 | 1.085.007,00 | 46,1 | 559.816,70 |
| 2021 11 | 1.215.464,93 | 10,6 | 116.218,72 | 138,6 | 706.091,32 |
| 2021 10 | 509.373,61 | -77,4 | -1.743.868,53 | -4,4 | -23.675,48 |
| 2021 9 | 533.049,09 | -43,8 | -415.462,52 | 1,8 | 9.263,82 |
| 2021 8 | 523.785,27 | -16,1 | -100.318,86 | -8,6 | -49.383,98 |
| 2021 7 | 573.169,25 | -31,7 | -265.974,21 | -29,8 | -243.736,25 |
| 2021 6 | 816.905,50 | -34,7 | -434.954,59 | -1,1 | -8.720,17 |
| 2021 5 | 825.625,67 | 10,9 | 81.377,57 | -58,6 | -1.169.259,11 |
| 2021 4 | 1.994.884,78 | -15,6 | -368.855,20 | 114,5 | 1.064.924,55 |
| 2021 3 | 929.960,23 | -14,4 | -156.834,86 | 79,7 | 412.444,37 |
| 2021 2 | 517.515,86 | -41,6 | -367.959,30 | -5,3 | -29.143,05 |
| 2021 1 | 546.658,91 | -20,7 | -142.926,95 | -20,8 | -143.615,72 |
| 2020 12 | 690.274,63 | 8,2 | 52.501,22 | -37,2 | -408.971,58 |
| 2020 11 | 1.099.246,21 | 60,1 | 412.562,20 | -51,2 | -1.153.995,93 |