| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.251.280,61 | 49,6 | 1.077.587,87 | -25,9 | -1.137.452,04 |
| 2021 11 | 4.388.732,65 | 288,6 | 3.259.278,28 | 142,3 | 2.577.423,88 |
| 2021 10 | 1.811.308,77 | 13,5 | 215.709,67 | -17,0 | -370.399,92 |
| 2021 9 | 2.181.708,69 | 174,4 | 1.386.524,48 | -16,4 | -427.390,39 |
| 2021 8 | 2.609.099,08 | 95,5 | 1.274.438,99 | 31,9 | 630.729,30 |
| 2021 7 | 1.978.369,78 | 238,1 | 1.393.133,71 | -10,7 | -237.775,67 |
| 2021 6 | 2.216.145,45 | 181,5 | 1.428.967,41 | -3,1 | -71.336,81 |
| 2021 5 | 2.287.482,26 | 82,7 | 1.035.606,22 | 132,5 | 1.303.515,65 |
| 2021 4 | 983.966,61 | 28,1 | 215.827,98 | -39,2 | -635.136,50 |
| 2021 3 | 1.619.103,11 | 141,0 | 947.310,31 | 18,0 | 247.468,79 |
| 2021 2 | 1.371.634,32 | 109,9 | 718.264,24 | 36,2 | 364.646,52 |
| 2021 1 | 1.006.987,80 | 17,2 | 147.550,14 | -53,7 | -1.166.704,94 |
| 2020 12 | 2.173.692,74 | 292,0 | 1.619.128,85 | 92,5 | 1.044.238,37 |
| 2020 11 | 1.129.454,37 | 3.380,6 | 1.097.003,99 | -29,2 | -466.144,73 |