| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 1.688.621,04 | -45,9 | -1.431.640,72 | -48,5 | -1.587.469,72 |
| 2021 11 | 3.276.090,76 | -39,1 | -2.104.461,70 | 16,4 | 460.827,36 |
| 2021 10 | 2.815.263,40 | 34,7 | 724.814,41 | -61,6 | -4.524.075,47 |
| 2021 9 | 7.339.338,87 | 209,4 | 4.967.063,35 | 1.434,9 | 7.889.159,61 |
| 2021 8 | -549.820,74 | -344,6 | -774.586,69 | -121,5 | -3.108.391,23 |
| 2021 7 | 2.558.570,49 | -38,3 | -1.589.373,66 | -69,8 | -5.917.301,83 |
| 2021 6 | 8.475.872,32 | 307,9 | 6.398.083,92 | -5,5 | -496.833,71 |
| 2021 5 | 8.972.706,03 | 264,4 | 6.510.043,88 | 136,8 | 5.183.147,15 |
| 2021 4 | 3.789.558,88 | 74,9 | 1.623.267,09 | -43,7 | -2.946.497,48 |
| 2021 3 | 6.736.056,36 | 433,2 | 8.757.667,23 | -29,5 | -2.813.441,04 |
| 2021 2 | 9.549.497,40 | 245,1 | 6.782.141,76 | 308,8 | 7.213.275,17 |
| 2021 1 | 2.336.222,23 | -43,4 | -1.791.074,27 | -25,1 | -784.039,53 |
| 2020 12 | 3.120.261,76 | 129,0 | 1.757.744,41 | -42,0 | -2.260.290,70 |
| 2020 11 | 5.380.552,46 | 563,7 | 4.569.887,17 | 157,4 | 3.290.103,47 |