| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.616.697,99 | 117,0 | 1.410.625,23 | -45,9 | -2.219.230,59 |
| 2021 11 | 4.835.928,58 | 119,3 | 2.630.562,03 | 581,1 | 4.125.877,20 |
| 2021 10 | 710.051,38 | -64,1 | -1.266.076,13 | -79,7 | -2.780.594,99 |
| 2021 9 | 3.490.646,37 | 178,2 | 2.236.007,41 | -4,5 | -163.138,64 |
| 2021 8 | 3.653.785,01 | 186,2 | 2.377.129,09 | -16,1 | -702.489,33 |
| 2021 7 | 4.356.274,34 | 338,6 | 3.362.955,61 | 20,3 | 735.965,78 |
| 2021 6 | 3.620.308,56 | 193,9 | 2.388.293,88 | 163,7 | 2.247.499,43 |
| 2021 5 | 1.372.809,13 | 76,6 | 595.281,05 | -61,6 | -2.204.696,29 |
| 2021 4 | 3.577.505,42 | 163,3 | 2.218.731,60 | 124,0 | 1.980.385,58 |
| 2021 3 | 1.597.119,84 | -41,1 | -1.116.103,37 | -39,7 | -1.051.943,30 |
| 2021 2 | 2.649.063,14 | 119,3 | 1.441.170,77 | 228,4 | 1.842.279,19 |
| 2021 1 | 806.783,95 | 65,4 | 319.051,91 | -33,1 | -399.288,81 |
| 2020 12 | 1.206.072,76 | 2,8 | 33.265,63 | -45,3 | -999.293,79 |
| 2020 11 | 2.205.366,55 | 212,4 | 1.499.474,63 | 11,6 | 229.239,04 |