| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.274.519,36 | -29,7 | -538.737,43 | -7,8 | -108.055,56 |
| 2021 11 | 1.382.574,91 | -38,9 | -881.264,42 | 33,1 | 343.682,92 |
| 2021 10 | 1.038.891,99 | -27,6 | -396.485,98 | -42,9 | -779.837,82 |
| 2021 9 | 1.818.729,81 | -20,1 | -456.639,86 | 9,1 | 151.319,27 |
| 2021 8 | 1.667.410,54 | 94,0 | 808.037,74 | 61,8 | 637.112,01 |
| 2021 7 | 1.030.298,53 | 9,1 | 85.711,76 | -46,6 | -898.581,96 |
| 2021 6 | 1.928.880,49 | 8,6 | 152.618,13 | 77,9 | 844.774,27 |
| 2021 5 | 1.084.106,22 | 70,1 | 446.737,07 | -33,8 | -553.550,50 |
| 2021 4 | 1.637.656,72 | -13,4 | -252.531,44 | 0,3 | 5.570,68 |
| 2021 3 | 1.632.086,04 | 4,1 | 64.527,86 | -2,1 | -35.233,50 |
| 2021 2 | 1.667.319,54 | 35,7 | 439.041,38 | -12,0 | -226.281,81 |
| 2021 1 | 1.893.601,35 | 10,0 | 172.324,14 | 4,4 | 80.344,56 |
| 2020 12 | 1.813.256,79 | 68,2 | 735.285,80 | -19,9 | -450.582,54 |
| 2020 11 | 2.263.839,33 | 67,7 | 913.819,90 | 57,7 | 828.461,36 |