| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.785.450,27 | 40,0 | 796.164,83 | 22,2 | 506.522,47 |
| 2021 11 | 2.278.927,79 | -11,1 | -284.614,20 | -18,5 | -515.731,83 |
| 2021 10 | 2.794.659,62 | 54,1 | 981.084,73 | 71,0 | 1.160.753,62 |
| 2021 9 | 1.633.906,00 | 87,6 | 762.949,38 | 99,3 | 814.165,56 |
| 2021 8 | 819.740,44 | 56,8 | 296.918,84 | -32,4 | -393.162,45 |
| 2021 7 | 1.212.902,89 | -20,6 | -314.382,53 | -72,7 | -3.236.013,47 |
| 2021 6 | 4.448.916,36 | 346,0 | 3.451.448,62 | 258,6 | 3.208.217,15 |
| 2021 5 | 1.240.699,21 | 325,3 | 948.992,82 | 59,7 | 463.718,55 |
| 2021 4 | 776.980,66 | 33,9 | 196.655,22 | -31,4 | -354.902,78 |
| 2021 3 | 1.131.883,44 | -33,4 | -568.142,67 | -31,9 | -530.947,38 |
| 2021 2 | 1.662.830,82 | 59,7 | 621.587,79 | 346,9 | 1.290.763,25 |
| 2021 1 | 372.067,57 | -70,4 | -883.766,10 | -81,3 | -1.617.217,87 |
| 2020 12 | 1.989.285,44 | 54,4 | 701.119,32 | -22,4 | -574.256,55 |
| 2020 11 | 2.563.541,99 | 42,5 | 764.783,01 | 41,4 | 749.967,10 |