| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 890.658,77 | -37,3 | -530.747,83 | -73,2 | -2.430.297,72 |
| 2021 11 | 3.320.956,49 | 6.052,4 | 3.266.978,46 | 168,1 | 2.082.298,72 |
| 2021 10 | 1.238.657,77 | 325,4 | 947.467,13 | 50,3 | 414.468,89 |
| 2021 9 | 824.188,88 | 167,0 | 515.479,14 | -35,3 | -449.063,95 |
| 2021 8 | 1.273.252,83 | 820,7 | 1.134.967,44 | 27,5 | 274.245,18 |
| 2021 7 | 999.007,65 | 25,9 | 205.282,46 | 45,0 | 309.893,26 |
| 2021 6 | 689.114,39 | -57,2 | -919.199,55 | -65,5 | -1.305.910,11 |
| 2021 5 | 1.995.024,50 | 36.146,6 | 1.989.520,47 | 278,7 | 1.468.230,31 |
| 2021 4 | 526.794,19 | 29.172,9 | 524.994,59 | -62,5 | -876.837,50 |
| 2021 3 | 1.403.631,69 | 49.193,1 | 1.400.784,17 | 633,9 | 1.212.375,30 |
| 2021 2 | 191.256,39 | -76,1 | -609.689,79 | -92,9 | -2.499.677,02 |
| 2021 1 | 2.690.933,41 | 46.802,1 | 2.685.196,07 | 89,3 | 1.269.526,81 |
| 2020 12 | 1.421.406,60 | 19.731,2 | 1.414.239,07 | 2.533,3 | 1.367.428,57 |
| 2020 11 | 53.978,03 | 984,1 | 48.999,15 | -81,5 | -237.212,61 |