| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.460.340,41 | -60,8 | -2.264.563,02 | -12,7 | -211.801,62 |
| 2021 11 | 1.672.142,03 | -19,5 | -404.703,47 | 16,6 | 237.567,10 |
| 2021 10 | 1.434.574,93 | -21,8 | -398.856,20 | -24,6 | -466.896,24 |
| 2021 9 | 1.901.471,17 | 6,9 | 123.320,93 | 31,1 | 451.269,73 |
| 2021 8 | 1.450.201,44 | 39,8 | 412.562,40 | -34,7 | -769.389,05 |
| 2021 7 | 2.219.590,49 | 49,5 | 734.634,18 | 54,7 | 784.817,12 |
| 2021 6 | 1.434.773,37 | -39,6 | -939.016,63 | -35,0 | -772.928,45 |
| 2021 5 | 2.207.701,82 | 200,2 | 1.472.253,69 | 9,8 | 196.967,95 |
| 2021 4 | 2.010.733,87 | 110,2 | 1.053.966,57 | 46,8 | 640.820,77 |
| 2021 3 | 1.369.913,10 | 29,7 | 313.369,35 | -25,1 | -459.428,34 |
| 2021 2 | 1.829.341,44 | -8,7 | -174.536,05 | 22,9 | 340.689,35 |
| 2021 1 | 1.488.652,09 | 29,0 | 334.588,89 | -60,0 | -2.236.251,34 |
| 2020 12 | 3.724.903,43 | 157,6 | 2.278.601,68 | 79,4 | 1.648.057,93 |
| 2020 11 | 2.076.845,50 | 68,9 | 847.073,70 | 13,3 | 243.414,37 |