| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.504.097,49 | 108,3 | 1.822.199,21 | -17,5 | -742.374,57 |
| 2021 11 | 4.246.472,06 | -35,2 | -2.306.358,16 | -18,8 | -985.240,53 |
| 2021 10 | 5.231.712,59 | -10,0 | -578.625,87 | -17,7 | -1.122.945,67 |
| 2021 9 | 6.354.658,26 | 144,7 | 3.757.699,66 | -26,8 | -2.323.304,34 |
| 2021 8 | 8.677.962,60 | 9,7 | 763.879,53 | -0,1 | -11.246,98 |
| 2021 7 | 8.689.209,58 | 853,4 | 7.777.803,65 | 5,4 | 442.111,19 |
| 2021 6 | 8.247.098,39 | 433,7 | 6.701.956,65 | 27,5 | 1.777.431,90 |
| 2021 5 | 6.469.666,49 | 357,0 | 5.053.874,66 | 56,2 | 2.327.364,30 |
| 2021 4 | 4.142.302,19 | 219,6 | 2.846.370,56 | 52,4 | 1.423.423,18 |
| 2021 3 | 2.718.879,01 | -43,1 | -2.056.888,86 | -72,2 | -7.046.700,75 |
| 2021 2 | 9.765.579,76 | 350,9 | 7.599.823,24 | 76,7 | 4.237.862,96 |
| 2021 1 | 5.527.716,80 | 304,7 | 4.161.697,98 | 228,7 | 3.845.818,52 |
| 2020 12 | 1.681.898,28 | -43,9 | -1.317.728,75 | -74,3 | -4.870.931,94 |
| 2020 11 | 6.552.830,22 | 260,5 | 4.735.106,37 | 12,8 | 742.491,76 |