| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.573.598,54 | 60,8 | 973.075,76 | -1,1 | -28.685,42 |
| 2021 11 | 2.602.283,95 | 101,8 | 1.312.981,63 | 50,1 | 868.802,54 |
| 2021 10 | 1.733.481,41 | 7,6 | 121.958,45 | -35,0 | -934.200,64 |
| 2021 9 | 2.667.682,05 | 78,2 | 1.170.232,12 | 34,0 | 677.432,69 |
| 2021 8 | 1.990.249,36 | 167,2 | 1.245.255,35 | 81,3 | 892.452,53 |
| 2021 7 | 1.097.796,83 | -86,1 | -6.800.624,57 | -24,4 | -354.407,95 |
| 2021 6 | 1.452.204,78 | -3,3 | -49.651,32 | 13,1 | 167.839,39 |
| 2021 5 | 1.284.365,39 | -39,5 | -839.611,25 | -43,9 | -1.005.436,89 |
| 2021 4 | 2.289.802,28 | 85,0 | 1.052.009,94 | 20,0 | 381.906,27 |
| 2021 3 | 1.907.896,01 | 4,9 | 88.892,52 | 84,7 | 874.899,43 |
| 2021 2 | 1.032.996,58 | -27,7 | -395.822,69 | 32,1 | 251.026,87 |
| 2021 1 | 781.969,71 | -14,7 | -134.881,02 | -51,1 | -818.553,07 |
| 2020 12 | 1.600.522,78 | -13,0 | -239.802,17 | 24,1 | 311.220,46 |
| 2020 11 | 1.289.302,32 | -12,5 | -184.196,11 | -20,0 | -322.220,64 |