| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.051.776,28 | 49,4 | 2.661.467,40 | -29,3 | -3.335.665,82 |
| 2021 11 | 11.387.442,10 | 85,4 | 5.243.769,60 | 31,3 | 2.716.246,60 |
| 2021 10 | 8.671.195,50 | 29,4 | 1.968.430,82 | -26,3 | -3.094.963,80 |
| 2021 9 | 11.766.159,30 | 57,2 | 4.283.004,33 | 2,5 | 281.897,01 |
| 2021 8 | 11.484.262,29 | 245,3 | 8.158.743,59 | 5,6 | 606.059,71 |
| 2021 7 | 10.878.202,58 | 69,5 | 4.458.784,70 | -21,9 | -3.055.016,95 |
| 2021 6 | 13.933.219,53 | 220,9 | 9.591.182,77 | 82,7 | 6.305.817,43 |
| 2021 5 | 7.627.402,10 | 121,7 | 4.187.161,55 | 35,4 | 1.994.927,92 |
| 2021 4 | 5.632.474,18 | 170,8 | 3.552.215,09 | 4,7 | 254.650,03 |
| 2021 3 | 5.377.824,15 | -3,6 | -202.553,62 | -1,4 | -73.463,93 |
| 2021 2 | 5.451.288,08 | -17,1 | -1.121.818,73 | -10,4 | -631.044,46 |
| 2021 1 | 6.082.332,54 | -19,4 | -1.462.900,38 | 12,8 | 692.023,66 |
| 2020 12 | 5.390.308,88 | -24,0 | -1.705.446,53 | -12,3 | -753.363,62 |
| 2020 11 | 6.143.672,50 | -1,8 | -109.623,82 | -8,3 | -559.092,18 |