| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.527.712,69 | -8,5 | -604.977,06 | -24,5 | -2.113.346,21 |
| 2021 11 | 8.641.058,90 | 42,6 | 2.580.581,04 | 17,9 | 1.313.269,84 |
| 2021 10 | 7.327.789,06 | 2,9 | 203.051,00 | -18,9 | -1.703.262,26 |
| 2021 9 | 9.031.051,32 | 190,3 | 5.920.037,16 | 118,4 | 4.896.703,12 |
| 2021 8 | 4.134.348,20 | 0,7 | 27.018,53 | -45,9 | -3.513.520,95 |
| 2021 7 | 7.647.869,15 | 33,9 | 1.936.709,45 | -19,2 | -1.816.714,90 |
| 2021 6 | 9.464.584,05 | 117,1 | 5.104.172,64 | 17,2 | 1.391.376,53 |
| 2021 5 | 8.073.207,52 | 134,0 | 4.623.263,80 | 4,3 | 332.798,04 |
| 2021 4 | 7.740.409,48 | 149,2 | 4.634.003,24 | 10,0 | 700.380,10 |
| 2021 3 | 7.040.029,38 | 46,4 | 2.229.615,64 | -5,7 | -423.146,54 |
| 2021 2 | 7.463.175,92 | 23,4 | 1.416.172,77 | 59,8 | 2.793.025,81 |
| 2021 1 | 4.670.150,11 | 15,7 | 632.431,74 | -34,5 | -2.462.539,64 |
| 2020 12 | 7.132.689,75 | 42,3 | 2.121.322,69 | 17,7 | 1.072.211,89 |
| 2020 11 | 6.060.477,86 | 16,1 | 842.442,72 | -14,9 | -1.064.260,20 |