| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.311.814,64 | -16,0 | -629.242,13 | -28,9 | -1.342.993,21 |
| 2021 11 | 4.654.807,85 | -27,7 | -1.787.328,73 | 10,4 | 439.188,19 |
| 2021 10 | 4.215.619,66 | 48,0 | 1.366.185,04 | -5,1 | -228.631,04 |
| 2021 9 | 4.444.250,70 | 155,1 | 2.701.965,55 | 103,1 | 2.255.746,54 |
| 2021 8 | 2.188.504,16 | 25,4 | 443.423,13 | -41,2 | -1.532.533,87 |
| 2021 7 | 3.721.038,03 | 19,1 | 596.410,57 | -31,2 | -1.685.547,14 |
| 2021 6 | 5.406.585,17 | -36,5 | -3.103.891,99 | 42,0 | 1.600.319,77 |
| 2021 5 | 3.806.265,40 | 31,3 | 906.352,71 | 47,9 | 1.233.216,58 |
| 2021 4 | 2.573.048,82 | 9,6 | 225.761,14 | -59,7 | -3.818.618,09 |
| 2021 3 | 6.391.666,91 | 173,2 | 4.052.410,95 | 71,1 | 2.654.960,32 |
| 2021 2 | 3.736.706,59 | -25,4 | -1.272.684,77 | 23,1 | 701.885,62 |
| 2021 1 | 3.034.820,97 | -37,5 | -1.819.699,73 | -23,0 | -906.235,80 |
| 2020 12 | 3.941.056,77 | -52,9 | -4.429.098,65 | -38,8 | -2.501.079,81 |
| 2020 11 | 6.442.136,58 | 98,9 | 3.203.080,32 | 126,1 | 3.592.701,96 |