| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.605.305,85 | 160,6 | 4.687.196,09 | 137,1 | 4.397.505,97 |
| 2021 11 | 3.207.799,88 | -79,5 | -12.457.464,36 | -65,2 | -6.012.466,56 |
| 2021 10 | 9.220.266,44 | 177,7 | 5.900.248,18 | 222,1 | 6.357.587,56 |
| 2021 9 | 2.862.678,88 | -26,9 | -1.053.063,84 | -67,3 | -5.888.423,24 |
| 2021 8 | 8.751.102,12 | -46,9 | -7.722.012,53 | 87,6 | 4.087.185,32 |
| 2021 7 | 4.663.916,80 | 32,1 | 1.132.000,65 | -19,2 | -1.109.070,46 |
| 2021 6 | 5.772.987,26 | 133,8 | 3.303.707,19 | 22,2 | 1.049.096,62 |
| 2021 5 | 4.723.890,64 | 58,8 | 1.748.382,81 | -28,2 | -1.857.583,58 |
| 2021 4 | 6.581.474,22 | 150,3 | 3.952.023,66 | -74,4 | -19.089.724,29 |
| 2021 3 | 25.671.198,51 | 608,2 | 22.046.362,99 | 479,5 | 21.241.392,62 |
| 2021 2 | 4.429.805,89 | -3,8 | -177.051,02 | 107,0 | 2.289.767,94 |
| 2021 1 | 2.140.037,95 | -41,2 | -1.500.563,31 | -26,7 | -778.071,81 |
| 2020 12 | 2.918.109,76 | 6,5 | 177.399,86 | -81,4 | -12.747.154,48 |
| 2020 11 | 15.665.264,24 | 399,0 | 12.525.919,48 | 371,8 | 12.345.245,98 |