| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.939.517,66 | 19,5 | 1.133.862,36 | 0,3 | 22.593,06 |
| 2021 11 | 6.916.924,60 | 65,1 | 2.727.834,70 | 7,7 | 496.680,02 |
| 2021 10 | 6.420.244,58 | 24,8 | 1.275.051,45 | 18,2 | 987.490,36 |
| 2021 9 | 5.432.754,22 | 4,2 | 218.274,25 | -2,8 | -157.298,31 |
| 2021 8 | 5.590.052,53 | 28,8 | 1.248.871,33 | -5,2 | -308.510,12 |
| 2021 7 | 5.898.562,65 | 37,9 | 1.621.255,58 | 12,3 | 645.334,35 |
| 2021 6 | 5.253.228,30 | 14,9 | 681.427,66 | 38,6 | 1.463.885,32 |
| 2021 5 | 3.789.342,98 | 15,9 | 519.412,91 | -3,7 | -146.768,41 |
| 2021 4 | 3.936.111,39 | -41,8 | -2.828.009,80 | -34,8 | -2.097.603,30 |
| 2021 3 | 6.033.714,69 | 3,2 | 188.880,81 | 9,6 | 526.960,88 |
| 2021 2 | 5.506.753,81 | -13,7 | -870.645,39 | -6,0 | -349.121,08 |
| 2021 1 | 5.855.874,89 | 4,3 | 239.459,16 | 0,9 | 50.219,59 |
| 2020 12 | 5.805.655,30 | 8,7 | 466.205,09 | 38,6 | 1.616.565,40 |
| 2020 11 | 4.189.089,90 | -36,5 | -2.407.281,27 | -18,6 | -956.103,23 |