| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.515.238,82 | 118,1 | 1.361.928,95 | 11,8 | 264.864,38 |
| 2021 11 | 2.250.374,44 | 621,2 | 1.938.334,47 | -5,4 | -128.786,09 |
| 2021 10 | 2.379.160,53 | 166,8 | 1.487.400,15 | 24,0 | 460.694,52 |
| 2021 9 | 1.918.466,01 | 47,0 | 613.463,43 | 41,9 | 566.237,47 |
| 2021 8 | 1.352.228,54 | 148,1 | 807.178,99 | 18,7 | 212.866,47 |
| 2021 7 | 1.139.362,07 | 7,6 | 80.002,84 | -12,9 | -168.122,88 |
| 2021 6 | 1.307.484,95 | 104,3 | 667.503,41 | -7,0 | -98.415,65 |
| 2021 5 | 1.405.900,60 | 72,1 | 589.036,26 | 84,3 | 643.204,64 |
| 2021 4 | 762.695,96 | -72,1 | -1.974.563,38 | 21,0 | 132.277,66 |
| 2021 3 | 630.418,30 | 11,5 | 65.142,22 | -38,7 | -398.532,88 |
| 2021 2 | 1.028.951,18 | -58,5 | -1.451.696,83 | -52,0 | -1.114.718,16 |
| 2021 1 | 2.143.669,34 | 104,7 | 1.096.488,12 | 85,9 | 990.359,47 |
| 2020 12 | 1.153.309,87 | -81,0 | -4.903.608,85 | 269,6 | 841.269,90 |
| 2020 11 | 312.039,97 | -85,8 | -1.886.958,56 | -65,0 | -579.720,41 |