| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.031.270,76 | -38,9 | -1.927.546,72 | -45,5 | -2.529.210,47 |
| 2021 11 | 5.560.481,23 | 191,3 | 3.651.738,38 | 77,5 | 2.427.659,93 |
| 2021 10 | 3.132.821,30 | 7,4 | 214.440,53 | 8,9 | 255.751,01 |
| 2021 9 | 2.877.070,29 | 40,2 | 824.905,95 | 24,1 | 557.848,99 |
| 2021 8 | 2.319.221,30 | 132,6 | 1.322.199,98 | -9,4 | -241.533,10 |
| 2021 7 | 2.560.754,40 | -16,3 | -498.816,95 | 66,6 | 1.023.373,42 |
| 2021 6 | 1.537.380,98 | -42,7 | -1.145.188,53 | -65,8 | -2.951.027,76 |
| 2021 5 | 4.488.408,74 | 84,2 | 2.052.050,39 | 97,1 | 2.210.670,62 |
| 2021 4 | 2.277.738,12 | -21,6 | -626.675,43 | -41,9 | -1.643.496,03 |
| 2021 3 | 3.921.234,15 | -27,4 | -1.481.686,11 | 83,7 | 1.786.602,16 |
| 2021 2 | 2.134.631,99 | -37,9 | -1.301.576,47 | -65,5 | -4.053.893,02 |
| 2021 1 | 6.188.525,01 | 8,9 | 506.225,98 | 24,8 | 1.229.707,53 |
| 2020 12 | 4.958.817,48 | -21,1 | -1.329.091,21 | 159,8 | 3.050.074,63 |
| 2020 11 | 1.908.742,85 | -52,6 | -2.115.146,80 | -34,6 | -1.009.637,92 |