| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.260.753,11 | -56,1 | -2.884.328,95 | -64,4 | -4.095.252,89 |
| 2021 11 | 6.356.006,00 | 418,8 | 5.130.839,76 | 13,7 | 767.969,13 |
| 2021 10 | 5.588.036,87 | 828,2 | 4.985.975,10 | 76,3 | 2.418.369,88 |
| 2021 9 | 3.169.666,99 | 28,9 | 710.508,73 | -40,4 | -2.147.595,77 |
| 2021 8 | 5.317.262,76 | 378,9 | 4.206.961,34 | 12,7 | 598.272,76 |
| 2021 7 | 4.718.990,00 | 56,8 | 1.708.947,63 | 143,4 | 2.780.489,17 |
| 2021 6 | 1.938.500,83 | -25,3 | -655.360,75 | -19,3 | -462.612,42 |
| 2021 5 | 2.401.113,25 | -43,6 | -1.852.826,75 | 55,3 | 855.378,05 |
| 2021 4 | 1.545.735,20 | 30,4 | 360.161,34 | -38,9 | -983.772,16 |
| 2021 3 | 2.529.507,36 | 80,2 | 1.125.381,79 | 94,4 | 1.228.266,19 |
| 2021 2 | 1.301.241,17 | -29,6 | -548.193,12 | -30,3 | -564.806,66 |
| 2021 1 | 1.866.047,83 | -24,1 | -593.028,32 | -63,7 | -3.279.034,23 |
| 2020 12 | 5.145.082,06 | 451,8 | 4.212.719,57 | 320,0 | 3.919.915,82 |
| 2020 11 | 1.225.166,24 | -1,1 | -14.130,42 | 103,5 | 623.104,47 |