| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 0,00 | ||||
| 2021 11 | 3.586.223,80 | 576,9 | 3.056.401,27 | 590,8 | 3.067.073,82 |
| 2021 10 | 519.149,98 | -79,6 | -2.021.361,17 | -84,4 | -2.799.475,06 |
| 2021 9 | 3.318.625,04 | 381,0 | 2.628.606,30 | 900,4 | 2.986.893,81 |
| 2021 8 | 331.731,23 | 12,1 | 35.797,23 | 69,0 | 135.400,34 |
| 2021 7 | 196.330,89 | -51,7 | -209.906,23 | -24,2 | -62.518,13 |
| 2021 6 | 258.849,02 | -29,1 | -105.995,57 | -59,4 | -379.129,91 |
| 2021 5 | 637.978,93 | 192,7 | 419.996,50 | 46,5 | 202.611,60 |
| 2021 4 | 435.367,33 | 161,3 | 268.733,68 | -89,2 | -3.578.375,22 |
| 2021 3 | 4.013.742,55 | 1.812,8 | 3.803.911,30 | 3.625,3 | 3.905.999,69 |
| 2021 2 | 107.742,86 | -55,1 | -132.347,90 | -96,5 | -2.965.594,08 |
| 2021 1 | 3.073.336,94 | 2.952,7 | 2.972.661,33 | 2.021,0 | 2.928.436,64 |
| 2020 12 | 144.900,30 | -45,8 | -122.551,84 | -72,7 | -384.922,23 |
| 2020 11 | 529.822,53 | 67,5 | 213.493,75 | -79,2 | -2.010.688,62 |