| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.330.104,97 | 107,1 | 1.722.053,98 | 164,8 | 2.072.472,44 |
| 2021 11 | 1.257.632,53 | 6,8 | 79.701,75 | -9,3 | -128.477,05 |
| 2021 10 | 1.386.109,58 | -45,1 | -1.137.979,89 | 16,2 | 193.602,37 |
| 2021 9 | 1.192.507,21 | -54,9 | -1.450.037,36 | -37,4 | -712.068,84 |
| 2021 8 | 1.904.576,05 | -36,4 | -1.091.561,59 | 30,5 | 445.255,13 |
| 2021 7 | 1.459.320,92 | -56,5 | -1.894.891,71 | 56,2 | 525.249,77 |
| 2021 6 | 934.071,15 | -88,1 | -6.897.253,61 | 9,3 | 79.471,04 |
| 2021 5 | 854.600,11 | -71,4 | -2.131.372,61 | -22,3 | -245.359,87 |
| 2021 4 | 1.099.959,98 | 22,6 | 203.048,20 | -14,7 | -189.522,05 |
| 2021 3 | 1.289.482,03 | 65,3 | 509.197,39 | -77,0 | -4.320.017,89 |
| 2021 2 | 5.609.499,92 | 589,3 | 4.795.717,46 | -4,9 | -291.028,31 |
| 2021 1 | 5.900.528,23 | 3,3 | 187.077,10 | 266,9 | 4.292.477,24 |
| 2020 12 | 1.608.050,99 | 100,8 | 807.301,00 | 36,5 | 430.120,21 |
| 2020 11 | 1.177.930,78 | -20,5 | -302.862,56 | -53,3 | -1.346.158,69 |