| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.684.584,50 | 31,0 | 635.456,19 | 48,5 | 876.868,18 |
| 2021 11 | 1.807.716,32 | -19,6 | -440.953,21 | 140,6 | 1.056.392,67 |
| 2021 10 | 751.323,65 | -64,7 | -1.378.181,29 | -39,2 | -484.296,83 |
| 2021 9 | 1.235.620,48 | -63,1 | -2.113.250,38 | -55,8 | -1.557.434,46 |
| 2021 8 | 2.793.054,94 | 283,4 | 2.064.627,42 | 68,0 | 1.130.618,78 |
| 2021 7 | 1.662.436,16 | 158,3 | 1.018.780,05 | -6,9 | -123.728,10 |
| 2021 6 | 1.786.164,26 | 221,9 | 1.231.259,69 | 213,4 | 1.216.312,66 |
| 2021 5 | 569.851,60 | -61,3 | -900.666,29 | 43,8 | 173.467,87 |
| 2021 4 | 396.383,73 | -67,3 | -815.336,38 | -55,2 | -488.228,60 |
| 2021 3 | 884.612,33 | 1,1 | 9.567,73 | -37,2 | -524.321,95 |
| 2021 2 | 1.408.934,28 | 3,9 | 52.963,96 | -47,2 | -1.259.781,25 |
| 2021 1 | 2.668.715,53 | 575,7 | 2.273.757,21 | 30,2 | 619.587,22 |
| 2020 12 | 2.049.128,31 | 133,5 | 1.171.627,37 | -8,9 | -199.541,22 |
| 2020 11 | 2.248.669,53 | 52,8 | 776.617,63 | 5,6 | 119.164,59 |