| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.179.054,59 | 52,1 | 3.485.749,39 | -7,4 | -817.523,06 |
| 2021 11 | 10.996.577,65 | 94,8 | 5.352.805,78 | 24,9 | 2.192.953,01 |
| 2021 10 | 8.803.624,64 | 42,2 | 2.611.588,75 | -8,9 | -858.149,26 |
| 2021 9 | 9.661.773,90 | 64,7 | 3.794.509,76 | 1,2 | 114.986,58 |
| 2021 8 | 9.546.787,32 | 61,5 | 3.635.731,88 | 11,9 | 1.013.615,62 |
| 2021 7 | 8.533.171,70 | 22,5 | 1.565.422,21 | 26,2 | 1.771.065,21 |
| 2021 6 | 6.762.106,49 | -0,9 | -62.554,55 | 18,7 | 1.063.362,38 |
| 2021 5 | 5.698.744,11 | 61,7 | 2.174.107,14 | -21,7 | -1.579.143,86 |
| 2021 4 | 7.277.887,97 | 56,0 | 2.613.256,05 | 18,3 | 1.124.195,79 |
| 2021 3 | 6.153.692,18 | -17,0 | -1.257.769,49 | 4,6 | 272.573,75 |
| 2021 2 | 5.881.118,43 | -0,3 | -20.252,02 | 53,6 | 2.052.540,16 |
| 2021 1 | 3.828.578,27 | -28,0 | -1.489.439,65 | -42,8 | -2.864.726,93 |
| 2020 12 | 6.693.305,20 | 7,8 | 484.544,53 | 18,6 | 1.049.533,33 |
| 2020 11 | 5.643.771,87 | -27,3 | -2.116.970,09 | -8,9 | -548.264,02 |