| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.142.342,03 | -58,7 | -4.457.893,42 | -26,4 | -1.128.989,75 |
| 2021 11 | 4.271.331,78 | 6,5 | 260.427,78 | -21,0 | -1.137.889,73 |
| 2021 10 | 5.409.221,51 | -3,1 | -171.073,83 | 76,9 | 2.352.209,29 |
| 2021 9 | 3.057.012,22 | -34,3 | -1.593.180,57 | 51,1 | 1.034.339,34 |
| 2021 8 | 2.022.672,88 | -3,7 | -77.828,76 | -63,2 | -3.475.155,09 |
| 2021 7 | 5.497.827,97 | 66,9 | 2.203.874,02 | 23,7 | 1.052.258,82 |
| 2021 6 | 4.445.569,15 | 13,4 | 526.028,94 | 1,1 | 47.442,45 |
| 2021 5 | 4.398.126,70 | 47,8 | 1.422.096,15 | -15,3 | -792.271,93 |
| 2021 4 | 5.190.398,63 | 97,2 | 2.557.825,27 | 12,9 | 594.722,99 |
| 2021 3 | 4.595.675,64 | 57,0 | 1.669.058,53 | 13,7 | 552.238,97 |
| 2021 2 | 4.043.436,67 | -28,0 | -1.574.740,05 | -4,9 | -207.533,13 |
| 2021 1 | 4.250.969,80 | -21,0 | -1.132.628,27 | -44,1 | -3.349.265,65 |
| 2020 12 | 7.600.235,45 | 40,7 | 2.199.316,17 | 89,5 | 3.589.331,45 |
| 2020 11 | 4.010.904,00 | -21,7 | -1.110.310,17 | -28,1 | -1.569.391,34 |