| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.752.790,53 | 185,0 | 2.436.070,48 | -12,5 | -537.902,41 |
| 2021 11 | 4.290.692,94 | 224,7 | 2.969.060,34 | 41,5 | 1.258.827,08 |
| 2021 10 | 3.031.865,86 | 200,9 | 2.024.164,16 | 73,9 | 1.288.848,43 |
| 2021 9 | 1.743.017,43 | 69,9 | 716.863,51 | -5,2 | -94.722,07 |
| 2021 8 | 1.837.739,50 | 70,4 | 758.916,27 | -42,5 | -1.360.295,62 |
| 2021 7 | 3.198.035,12 | 142,1 | 1.877.064,87 | 211,7 | 2.172.084,16 |
| 2021 6 | 1.025.950,96 | -7,2 | -79.456,11 | -58,5 | -1.447.555,94 |
| 2021 5 | 2.473.506,90 | 89,5 | 1.168.426,97 | -33,0 | -1.220.707,41 |
| 2021 4 | 3.694.214,31 | 175,3 | 2.352.193,30 | 263,6 | 2.678.061,84 |
| 2021 3 | 1.016.152,47 | -31,2 | -459.847,74 | -61,8 | -1.645.004,62 |
| 2021 2 | 2.661.157,09 | 216,0 | 1.819.033,00 | 279,9 | 1.960.734,86 |
| 2021 1 | 700.422,23 | -44,7 | -566.918,84 | -46,8 | -616.297,82 |
| 2020 12 | 1.316.720,05 | 46,5 | 418.013,83 | -0,4 | -4.912,55 |
| 2020 11 | 1.321.632,60 | -25,1 | -442.202,41 | 31,2 | 313.930,90 |