| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.220.929,81 | 331,4 | 2.474.240,09 | 392,7 | 2.567.232,41 |
| 2021 11 | 653.697,39 | -55,8 | -825.117,01 | -60,3 | -991.258,06 |
| 2021 10 | 1.644.955,45 | 223,1 | 1.135.908,05 | 119,9 | 896.876,19 |
| 2021 9 | 748.079,26 | -48,0 | -689.543,18 | 125,2 | 415.922,83 |
| 2021 8 | 332.156,43 | -96,4 | -8.812.449,60 | -79,1 | -1.257.030,83 |
| 2021 7 | 1.589.187,26 | 270,4 | 1.160.161,61 | 298,2 | 1.190.092,46 |
| 2021 6 | 399.094,80 | 9,3 | 33.779,32 | -82,2 | -1.841.902,22 |
| 2021 5 | 2.240.997,02 | 154,3 | 1.359.706,18 | 309,8 | 1.694.091,20 |
| 2021 4 | 546.905,82 | -74,1 | -1.564.694,34 | 36,9 | 147.521,91 |
| 2021 3 | 399.383,91 | 68,8 | 162.713,22 | -93,8 | -6.020.115,07 |
| 2021 2 | 6.419.498,98 | 143,5 | 3.782.709,63 | 310,2 | 4.854.321,19 |
| 2021 1 | 1.565.177,79 | 224,0 | 1.082.112,29 | 109,6 | 818.488,07 |
| 2020 12 | 746.689,72 | 103,4 | 379.665,72 | -49,5 | -732.124,68 |
| 2020 11 | 1.478.814,40 | 13,3 | 173.989,93 | 190,5 | 969.767,00 |