| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.130.979,18 | -66,2 | -10.032.483,14 | 16,6 | 731.438,31 |
| 2021 11 | 4.399.540,87 | -81,5 | -19.377.252,08 | 21,4 | 775.427,50 |
| 2021 10 | 3.624.113,37 | -18,0 | -796.631,58 | -23,4 | -1.104.360,92 |
| 2021 9 | 4.728.474,29 | 21,1 | 823.020,35 | 24,4 | 927.292,57 |
| 2021 8 | 3.801.181,72 | -65,6 | -7.262.289,48 | -77,3 | -12.977.079,86 |
| 2021 7 | 16.778.261,58 | 462,0 | 13.792.516,24 | 334,6 | 12.917.552,77 |
| 2021 6 | 3.860.708,81 | -64,3 | -6.945.768,50 | 18,2 | 593.247,34 |
| 2021 5 | 3.267.461,47 | -0,3 | -9.046,47 | -9,8 | -353.249,44 |
| 2021 4 | 3.620.710,91 | 47,7 | 1.169.616,64 | -21,0 | -962.768,26 |
| 2021 3 | 4.583.479,17 | 25,2 | 922.354,88 | 28,7 | 1.023.267,87 |
| 2021 2 | 3.560.211,30 | -24,1 | -1.128.226,55 | 6,4 | 212.426,47 |
| 2021 1 | 3.347.784,83 | 8,5 | 263.511,82 | -77,9 | -11.815.677,49 |
| 2020 12 | 15.163.462,32 | 459,4 | 12.452.612,62 | -36,2 | -8.613.330,63 |
| 2020 11 | 23.776.792,95 | 532,5 | 20.017.289,96 | 437,9 | 19.356.048,00 |