| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.016.848,32 | 31,0 | 950.411,94 | -35,1 | -2.168.089,14 |
| 2021 11 | 6.184.937,46 | 95,7 | 3.025.091,83 | 21,7 | 1.100.780,23 |
| 2021 10 | 5.084.157,23 | 78,1 | 2.229.309,20 | -14,6 | -865.506,89 |
| 2021 9 | 5.949.664,12 | 262,1 | 4.306.375,29 | 77,1 | 2.590.997,54 |
| 2021 8 | 3.358.666,58 | 179,1 | 2.155.044,27 | -19,2 | -798.212,87 |
| 2021 7 | 4.156.879,45 | 5,2 | 206.354,74 | 2,4 | 96.032,42 |
| 2021 6 | 4.060.847,03 | 44,0 | 1.241.059,01 | 5,1 | 195.862,07 |
| 2021 5 | 3.864.984,96 | 99,5 | 1.927.724,47 | 57,7 | 1.413.686,45 |
| 2021 4 | 2.451.298,51 | 43,2 | 738.908,03 | -30,8 | -1.088.897,81 |
| 2021 3 | 3.540.196,32 | 36,7 | 950.079,69 | 2,5 | 86.923,00 |
| 2021 2 | 3.453.273,32 | 5,1 | 168.813,79 | 21,5 | 612.045,45 |
| 2021 1 | 2.841.227,87 | -0,6 | -15.959,98 | -7,3 | -225.208,51 |
| 2020 12 | 3.066.436,38 | 100,0 | 1.533.090,89 | -3,0 | -93.409,25 |
| 2020 11 | 3.159.845,63 | 14,5 | 399.904,81 | 10,7 | 304.997,60 |