| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.379.084,36 | 40,6 | 976.157,21 | 31,1 | 800.877,54 |
| 2021 11 | 2.578.206,83 | 5,6 | 136.004,21 | -0,7 | -17.762,88 |
| 2021 10 | 2.595.969,71 | 24,5 | 510.038,30 | -29,1 | -1.064.374,00 |
| 2021 9 | 3.660.343,71 | 36,8 | 985.181,65 | 93,0 | 1.764.109,45 |
| 2021 8 | 1.896.234,26 | 70,8 | 785.837,85 | -21,1 | -507.754,23 |
| 2021 7 | 2.403.988,49 | 39,8 | 684.227,00 | -36,2 | -1.363.706,09 |
| 2021 6 | 3.767.694,58 | 14,4 | 473.847,37 | -16,7 | -755.774,67 |
| 2021 5 | 4.523.469,25 | 77,5 | 1.974.794,61 | 51,4 | 1.535.008,84 |
| 2021 4 | 2.988.460,41 | 18,4 | 464.075,92 | -7,6 | -245.661,75 |
| 2021 3 | 3.234.122,16 | 103,2 | 1.642.415,30 | 5,5 | 169.361,51 |
| 2021 2 | 3.064.760,65 | 44,0 | 935.667,17 | 10,9 | 302.133,15 |
| 2021 1 | 2.762.627,50 | -16,9 | -561.181,17 | 15,0 | 359.700,35 |
| 2020 12 | 2.402.927,15 | 3,1 | 73.050,27 | -1,6 | -39.275,47 |
| 2020 11 | 2.442.202,62 | -21,3 | -662.393,21 | 17,1 | 356.271,21 |