| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.644.563,59 | 245,1 | 4.719.312,84 | 23,0 | 1.240.527,37 |
| 2021 11 | 5.404.036,22 | 105,4 | 2.773.526,58 | -4,6 | -257.895,02 |
| 2021 10 | 5.661.931,24 | 155,0 | 3.441.849,59 | 3,4 | 185.655,25 |
| 2021 9 | 5.476.275,99 | 155,0 | 3.328.338,96 | 75,9 | 2.363.437,60 |
| 2021 8 | 3.112.838,39 | 116,7 | 1.676.125,91 | -49,1 | -3.004.606,64 |
| 2021 7 | 6.117.445,03 | 133,7 | 3.500.117,67 | -34,3 | -3.191.667,52 |
| 2021 6 | 9.309.112,55 | 474,8 | 7.689.509,94 | 23,7 | 1.785.629,56 |
| 2021 5 | 7.523.482,99 | 717,5 | 6.603.139,31 | 13,4 | 890.936,04 |
| 2021 4 | 6.632.546,95 | 543,3 | 5.601.573,22 | -21,7 | -1.840.250,80 |
| 2021 3 | 8.472.797,75 | 384,0 | 6.722.365,19 | 28,8 | 1.896.825,49 |
| 2021 2 | 6.575.972,26 | 323,0 | 5.021.222,85 | 64,5 | 2.577.978,18 |
| 2021 1 | 3.997.994,08 | 140,5 | 2.335.512,95 | 107,7 | 2.072.743,33 |
| 2020 12 | 1.925.250,75 | 39,8 | 547.995,44 | -26,8 | -705.258,89 |
| 2020 11 | 2.630.509,64 | 13,8 | 319.572,95 | 18,5 | 410.427,99 |