| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.120.178,80 | 16,9 | 451.254,77 | -42,4 | -2.296.158,09 |
| 2021 11 | 5.416.336,89 | -2,2 | -118.951,77 | 13,0 | 622.369,50 |
| 2021 10 | 4.793.967,39 | 38,0 | 1.319.104,65 | 20,6 | 817.483,86 |
| 2021 9 | 3.976.483,53 | 54,5 | 1.403.104,97 | 39,0 | 1.116.045,93 |
| 2021 8 | 2.860.437,60 | 28,4 | 631.766,50 | -26,5 | -1.029.852,44 |
| 2021 7 | 3.890.290,04 | 47,5 | 1.252.810,75 | 12,2 | 421.583,60 |
| 2021 6 | 3.468.706,44 | 71,7 | 1.448.615,73 | -12,7 | -505.129,02 |
| 2021 5 | 3.973.835,46 | 17,7 | 596.884,35 | 20,7 | 682.654,91 |
| 2021 4 | 3.291.180,55 | 43,4 | 996.351,64 | -13,0 | -491.462,83 |
| 2021 3 | 3.782.643,38 | 62,0 | 1.448.292,47 | 9,3 | 320.562,84 |
| 2021 2 | 3.462.080,54 | -14,6 | -593.972,49 | 14,7 | 443.553,56 |
| 2021 1 | 3.018.526,98 | -32,1 | -1.429.128,49 | 13,1 | 349.602,95 |
| 2020 12 | 2.668.924,03 | -13,6 | -421.564,07 | -51,8 | -2.866.364,63 |
| 2020 11 | 5.535.288,66 | 39,7 | 1.573.387,09 | 59,3 | 2.060.425,92 |