| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.951.969,77 | 36,6 | 790.086,42 | -47,6 | -2.681.519,91 |
| 2021 11 | 5.633.489,68 | 105,2 | 2.887.852,08 | 1,2 | 66.953,16 |
| 2021 10 | 5.566.536,52 | 350,9 | 4.332.041,42 | 30,2 | 1.291.901,78 |
| 2021 9 | 4.274.634,74 | 141,0 | 2.501.034,69 | 97,9 | 2.114.316,12 |
| 2021 8 | 2.160.318,62 | -21,3 | -582.809,11 | -67,8 | -4.556.146,11 |
| 2021 7 | 6.716.464,73 | 233,7 | 4.703.704,16 | 115,6 | 3.601.230,69 |
| 2021 6 | 3.115.234,04 | 56,9 | 1.130.118,38 | -20,0 | -777.702,04 |
| 2021 5 | 3.892.936,08 | 92,9 | 1.875.233,52 | -23,1 | -1.170.531,02 |
| 2021 4 | 5.063.467,10 | 205,5 | 3.405.953,17 | 11,3 | 515.874,92 |
| 2021 3 | 4.547.592,18 | 5,2 | 223.220,42 | 119,6 | 2.476.932,01 |
| 2021 2 | 2.070.660,17 | 2,0 | 41.379,10 | -38,4 | -1.290.430,00 |
| 2021 1 | 3.361.090,17 | 43,6 | 1.019.928,88 | 55,5 | 1.199.206,82 |
| 2020 12 | 2.161.883,35 | -36,4 | -1.236.050,90 | -21,3 | -583.754,25 |
| 2020 11 | 2.745.637,60 | -30,8 | -1.222.397,66 | 122,4 | 1.511.142,50 |