| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.308.179,28 | 438,3 | 2.693.587,36 | 349,3 | 2.571.942,51 |
| 2021 11 | 736.236,78 | -4,4 | -33.490,58 | 24,8 | 146.371,16 |
| 2021 10 | 589.865,62 | 2,8 | 16.222,49 | -21,6 | -162.473,53 |
| 2021 9 | 752.339,15 | -8,8 | -72.382,36 | 78,4 | 330.552,11 |
| 2021 8 | 421.787,04 | 121,3 | 231.161,43 | -74,5 | -1.230.833,77 |
| 2021 7 | 1.652.620,81 | 324,3 | 1.263.164,56 | 31,4 | 395.338,57 |
| 2021 6 | 1.257.282,24 | 524,0 | 1.055.783,49 | -8,1 | -111.106,60 |
| 2021 5 | 1.368.388,84 | -36,5 | -784.744,54 | -27,7 | -525.034,74 |
| 2021 4 | 1.893.423,58 | 183,5 | 1.225.589,08 | -49,8 | -1.875.042,35 |
| 2021 3 | 3.768.465,93 | 82,6 | 1.704.804,19 | -50,1 | -3.787.164,45 |
| 2021 2 | 7.555.630,38 | 998,4 | 6.867.753,91 | -1,1 | -81.271,59 |
| 2021 1 | 7.636.901,97 | 363,1 | 5.987.832,79 | 1.142,6 | 7.022.310,05 |
| 2020 12 | 614.591,92 | -57,2 | -822.757,98 | -20,2 | -155.135,44 |
| 2020 11 | 769.727,36 | 72,7 | 324.060,49 | 34,2 | 196.084,23 |