| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.069.153,74 | 7,1 | 136.945,91 | -7,8 | -175.828,37 |
| 2021 11 | 2.244.982,11 | -16,1 | -430.029,39 | 8,6 | 177.872,04 |
| 2021 10 | 2.067.110,07 | -6,3 | -137.746,62 | 77,4 | 901.680,00 |
| 2021 9 | 1.165.430,07 | -66,6 | -2.322.592,43 | -39,2 | -751.102,78 |
| 2021 8 | 1.916.532,85 | -16,8 | -386.961,56 | -13,5 | -300.094,84 |
| 2021 7 | 2.216.627,69 | 332,9 | 1.704.545,29 | 77,3 | 966.520,28 |
| 2021 6 | 1.250.107,41 | -57,4 | -1.684.225,21 | -73,6 | -3.483.085,78 |
| 2021 5 | 4.733.193,19 | 4,9 | 221.048,73 | 69,1 | 1.934.588,39 |
| 2021 4 | 2.798.604,80 | 82,0 | 1.261.211,17 | 285,9 | 2.073.445,03 |
| 2021 3 | 725.159,77 | -81,7 | -3.228.374,31 | 34,4 | 185.629,65 |
| 2021 2 | 539.530,12 | -43,2 | -410.237,64 | -29,0 | -220.777,43 |
| 2021 1 | 760.307,55 | 38,0 | 209.379,07 | -60,7 | -1.171.900,28 |
| 2020 12 | 1.932.207,83 | 55,6 | 689.994,53 | -27,8 | -742.803,67 |
| 2020 11 | 2.675.011,50 | 126,8 | 1.495.408,51 | 21,3 | 470.154,81 |