| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.275.595,72 | 48,2 | 740.460,32 | -15,9 | -428.588,53 |
| 2021 11 | 2.704.184,26 | 35,3 | 704.803,48 | 36,6 | 724.394,02 |
| 2021 10 | 1.979.790,24 | -18,3 | -444.704,23 | -3,4 | -68.930,71 |
| 2021 9 | 2.048.720,95 | -21,7 | -568.100,10 | -9,0 | -203.095,57 |
| 2021 8 | 2.251.816,52 | -22,9 | -668.794,77 | 40,6 | 650.192,27 |
| 2021 7 | 1.601.624,25 | -42,5 | -1.182.323,48 | -28,0 | -623.049,53 |
| 2021 6 | 2.224.673,78 | 30,0 | 513.387,52 | -22,6 | -649.178,51 |
| 2021 5 | 2.873.852,29 | 63,5 | 1.116.222,97 | 32,6 | 706.921,79 |
| 2021 4 | 2.166.930,50 | -4,2 | -95.928,36 | 22,1 | 391.688,47 |
| 2021 3 | 1.775.242,03 | -54,8 | -2.152.701,67 | 17,9 | 269.913,70 |
| 2021 2 | 1.505.328,33 | -64,3 | -2.714.792,65 | 73,1 | 635.789,22 |
| 2021 1 | 869.539,11 | -90,2 | -8.005.043,50 | -43,4 | -665.596,29 |
| 2020 12 | 1.535.135,40 | -42,3 | -1.125.629,80 | -23,2 | -464.245,38 |
| 2020 11 | 1.999.380,78 | -65,8 | -3.851.777,93 | -17,5 | -425.113,69 |