| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.826.945,25 | -25,7 | -978.994,37 | -29,6 | -1.188.068,71 |
| 2021 11 | 4.015.013,97 | 110,2 | 2.104.559,48 | 12,5 | 446.134,29 |
| 2021 10 | 3.568.879,68 | 1,1 | 38.424,29 | -6,3 | -237.745,05 |
| 2021 9 | 3.806.624,73 | 53,7 | 1.330.654,95 | 201,3 | 2.543.177,19 |
| 2021 8 | 1.263.447,54 | -50,9 | -1.309.856,60 | -30,6 | -557.425,62 |
| 2021 7 | 1.820.873,16 | 25,0 | 364.671,63 | -51,0 | -1.897.785,28 |
| 2021 6 | 3.718.658,44 | -0,6 | -21.568,44 | 50,2 | 1.243.145,82 |
| 2021 5 | 2.475.512,62 | -14,5 | -418.589,57 | -16,8 | -500.369,02 |
| 2021 4 | 2.975.881,64 | 43,6 | 903.174,87 | 8,8 | 240.558,98 |
| 2021 3 | 2.735.322,66 | -46,2 | -2.346.778,68 | -21,3 | -741.187,42 |
| 2021 2 | 3.476.510,08 | 1,2 | 40.112,10 | 155,8 | 2.117.564,24 |
| 2021 1 | 1.358.945,84 | -37,3 | -808.308,12 | -64,3 | -2.446.993,78 |
| 2020 12 | 3.805.939,62 | -18,7 | -875.595,25 | 99,2 | 1.895.485,13 |
| 2020 11 | 1.910.454,49 | -22,5 | -555.246,40 | -45,9 | -1.620.000,90 |