| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 16.315.871,63 | 641,9 | 14.116.562,50 | 311,5 | 12.351.320,58 |
| 2021 11 | 3.964.551,05 | -36,0 | -2.227.314,96 | -25,2 | -1.338.741,04 |
| 2021 10 | 5.303.292,09 | 83,7 | 2.415.775,33 | 8,7 | 423.472,77 |
| 2021 9 | 4.879.819,32 | -28,4 | -1.935.326,04 | -1,1 | -54.704,89 |
| 2021 8 | 4.934.524,21 | -20,8 | -1.292.630,14 | 58,3 | 1.816.625,19 |
| 2021 7 | 3.117.899,02 | -24,6 | -1.018.721,82 | -34,5 | -1.645.226,94 |
| 2021 6 | 4.763.125,96 | 42,8 | 1.428.277,10 | 37,5 | 1.300.116,93 |
| 2021 5 | 3.463.009,03 | -0,9 | -31.924,10 | -15,8 | -649.140,92 |
| 2021 4 | 4.112.149,95 | 72,3 | 1.725.725,41 | -11,9 | -556.019,56 |
| 2021 3 | 4.668.169,51 | 79,4 | 2.066.667,64 | -34,3 | -2.438.814,74 |
| 2021 2 | 7.106.984,25 | 152,6 | 4.293.066,43 | 258,7 | 5.125.802,87 |
| 2021 1 | 1.981.181,38 | -0,9 | -17.246,72 | -9,9 | -218.127,75 |
| 2020 12 | 2.199.309,13 | -8,4 | -200.497,50 | -64,5 | -3.992.556,88 |
| 2020 11 | 6.191.866,01 | 132,7 | 3.530.832,35 | 114,4 | 3.304.349,25 |