| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.409.731,24 | 7,8 | 247.883,92 | 28,2 | 748.933,58 |
| 2021 11 | 2.660.797,66 | -7,2 | -205.216,63 | -47,6 | -2.421.140,61 |
| 2021 10 | 5.081.938,27 | 63,8 | 1.980.081,73 | 8,7 | 404.559,15 |
| 2021 9 | 4.677.379,12 | 164,9 | 2.911.404,50 | 59,8 | 1.750.335,09 |
| 2021 8 | 2.927.044,03 | 44,4 | 899.749,78 | -34,4 | -1.535.867,19 |
| 2021 7 | 4.462.911,22 | 78,0 | 1.955.743,98 | -16,9 | -906.951,27 |
| 2021 6 | 5.369.862,49 | 260,3 | 3.879.446,82 | 15,3 | 711.072,02 |
| 2021 5 | 4.658.790,47 | 126,1 | 2.598.183,70 | -33,9 | -2.392.718,06 |
| 2021 4 | 7.051.508,53 | 681,5 | 6.149.156,16 | 31,2 | 1.678.400,17 |
| 2021 3 | 5.373.108,36 | 133,0 | 3.067.039,08 | -18,6 | -1.230.235,44 |
| 2021 2 | 6.603.343,80 | 61,3 | 2.509.375,19 | 57,0 | 2.397.980,66 |
| 2021 1 | 4.205.363,14 | -11,0 | -521.319,12 | 33,0 | 1.043.515,82 |
| 2020 12 | 3.161.847,32 | 25,2 | 636.879,64 | 10,3 | 295.833,03 |
| 2020 11 | 2.866.014,29 | 40,6 | 827.041,53 | -7,6 | -235.842,25 |