| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.172.026,96 | -24,4 | -1.345.779,61 | -42,7 | -3.112.037,61 |
| 2021 11 | 7.284.064,57 | -47,2 | -6.522.196,12 | 74,0 | 3.097.996,90 |
| 2021 10 | 4.186.067,67 | 26,1 | 866.526,33 | 139,3 | 2.436.371,37 |
| 2021 9 | 1.749.696,30 | -36,1 | -988.873,33 | -94,3 | -29.038.688,32 |
| 2021 8 | 30.788.384,62 | 1.064,5 | 28.144.443,73 | 516,1 | 25.790.837,35 |
| 2021 7 | 4.997.547,27 | 9,8 | 446.957,67 | 34,2 | 1.272.246,92 |
| 2021 6 | 3.725.300,35 | -2,9 | -110.969,49 | -68,4 | -8.064.171,94 |
| 2021 5 | 11.789.472,29 | -30,1 | -5.087.227,91 | 339,4 | 9.106.076,00 |
| 2021 4 | 2.683.396,29 | -14,1 | -441.049,05 | -71,8 | -6.822.861,81 |
| 2021 3 | 9.506.258,10 | 222,1 | 6.555.133,57 | -56,6 | -12.371.536,12 |
| 2021 2 | 21.877.794,22 | 425,1 | 17.711.626,63 | 710,2 | 19.177.322,85 |
| 2021 1 | 2.700.471,37 | -26,3 | -962.913,88 | -51,1 | -2.817.335,20 |
| 2020 12 | 5.517.806,57 | 2,3 | 124.228,75 | -60,0 | -8.288.454,12 |
| 2020 11 | 13.806.260,69 | 177,1 | 8.824.280,33 | 315,9 | 10.486.719,35 |