| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.060.311,71 | 63,4 | 2.738.427,24 | 33,0 | 1.750.269,41 |
| 2021 11 | 5.310.042,30 | 21,3 | 931.027,97 | 14,3 | 664.939,15 |
| 2021 10 | 4.645.103,15 | 4,8 | 214.365,22 | 15,0 | 607.026,88 |
| 2021 9 | 4.038.076,27 | -11,2 | -507.357,76 | -39,3 | -2.612.805,03 |
| 2021 8 | 6.650.881,30 | 79,7 | 2.949.843,50 | 44,3 | 2.041.643,76 |
| 2021 7 | 4.609.237,54 | 17,9 | 699.803,58 | -20,7 | -1.203.358,57 |
| 2021 6 | 5.812.596,11 | 126,0 | 3.240.480,07 | -10,9 | -708.619,36 |
| 2021 5 | 6.521.215,47 | 70,6 | 2.699.189,88 | 33,7 | 1.641.867,53 |
| 2021 4 | 4.879.347,94 | 67,9 | 1.973.332,67 | -1,7 | -86.280,89 |
| 2021 3 | 4.965.628,83 | 68,3 | 2.015.379,19 | 61,3 | 1.886.506,12 |
| 2021 2 | 3.079.122,71 | -29,1 | -1.263.750,87 | -7,4 | -246.811,10 |
| 2021 1 | 3.325.933,81 | -1,3 | -44.034,97 | -23,0 | -995.950,66 |
| 2020 12 | 4.321.884,47 | -8,4 | -394.031,12 | -1,3 | -57.129,86 |
| 2020 11 | 4.379.014,33 | 15,5 | 588.550,83 | -1,2 | -51.723,60 |