| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.670.629,95 | 47,2 | 856.625,33 | 113,0 | 1.416.853,97 |
| 2021 11 | 1.253.775,97 | -5,3 | -70.617,75 | -11,6 | -164.184,00 |
| 2021 10 | 1.417.959,97 | 21,4 | 249.645,48 | 47,3 | 455.159,62 |
| 2021 9 | 962.800,35 | -25,4 | -326.991,22 | -17,2 | -199.854,72 |
| 2021 8 | 1.162.655,07 | -59,3 | -1.694.848,05 | -36,9 | -681.181,91 |
| 2021 7 | 1.843.836,98 | -25,7 | -637.213,88 | -1,9 | -35.080,25 |
| 2021 6 | 1.878.917,23 | -8,9 | -183.497,51 | 0,1 | 2.646,68 |
| 2021 5 | 1.876.270,55 | 40,7 | 542.802,58 | -27,2 | -701.033,88 |
| 2021 4 | 2.577.304,43 | -9,9 | -284.024,32 | 2,9 | 72.608,04 |
| 2021 3 | 2.504.696,39 | 104,4 | 1.279.415,99 | 19,6 | 410.809,31 |
| 2021 2 | 2.093.887,08 | 69,5 | 858.419,10 | 65,0 | 825.063,25 |
| 2021 1 | 1.268.823,83 | -22,9 | -376.437,96 | -30,1 | -545.180,79 |
| 2020 12 | 1.814.004,62 | 51,2 | 614.118,83 | 37,0 | 489.610,90 |
| 2020 11 | 1.324.393,72 | -15,3 | -239.119,48 | 13,4 | 156.079,23 |