| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.321.816,17 | 21,5 | 765.697,11 | -19,6 | -1.053.346,43 |
| 2021 11 | 5.375.162,60 | 10,0 | 487.193,19 | -12,7 | -782.165,51 |
| 2021 10 | 6.157.328,11 | 45,0 | 1.909.993,30 | 44,5 | 1.894.961,33 |
| 2021 9 | 4.262.366,78 | 19,6 | 697.893,72 | 21,8 | 761.718,29 |
| 2021 8 | 3.500.648,49 | 28,7 | 780.473,63 | -16,0 | -667.593,83 |
| 2021 7 | 4.168.242,32 | 4,7 | 187.651,81 | -14,5 | -706.993,06 |
| 2021 6 | 4.875.235,38 | 82,4 | 2.202.384,34 | 61,9 | 1.864.313,38 |
| 2021 5 | 3.010.922,00 | -2,7 | -84.604,46 | -15,5 | -551.141,01 |
| 2021 4 | 3.562.063,01 | 101,2 | 1.791.526,00 | -25,0 | -1.189.683,07 |
| 2021 3 | 4.751.746,08 | -7,0 | -359.845,53 | 45,2 | 1.479.671,41 |
| 2021 2 | 3.272.074,67 | 0,7 | 23.065,35 | 8,9 | 268.427,56 |
| 2021 1 | 3.003.647,11 | -13,9 | -484.202,59 | -15,5 | -552.471,95 |
| 2020 12 | 3.556.119,06 | -13,3 | -543.395,51 | -27,3 | -1.331.850,35 |
| 2020 11 | 4.887.969,41 | 8,3 | 374.394,76 | 15,1 | 640.634,60 |