| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.443.142,94 | -17,5 | -1.155.059,20 | 5,9 | 303.895,50 |
| 2021 11 | 5.139.247,44 | -24,0 | -1.619.204,62 | -3,2 | -167.985,07 |
| 2021 10 | 5.307.232,51 | -28,9 | -2.159.029,11 | -41,0 | -3.681.475,43 |
| 2021 9 | 8.988.707,94 | 11,7 | 941.100,67 | -25,3 | -3.041.131,23 |
| 2021 8 | 12.029.839,17 | 15,5 | 1.613.878,20 | -8,2 | -1.075.958,62 |
| 2021 7 | 13.105.797,79 | 29,8 | 3.006.315,50 | 27,3 | 2.809.791,44 |
| 2021 6 | 10.296.006,35 | 49,1 | 3.388.385,68 | 34,9 | 2.666.075,31 |
| 2021 5 | 7.629.931,04 | 68,2 | 3.092.830,79 | -18,4 | -1.721.055,82 |
| 2021 4 | 9.350.986,86 | 145,1 | 5.535.862,23 | -11,9 | -1.260.176,95 |
| 2021 3 | 10.611.163,81 | 125,6 | 5.906.929,81 | 1,6 | 169.035,50 |
| 2021 2 | 10.442.128,31 | 110,0 | 5.470.043,32 | 14,6 | 1.330.312,17 |
| 2021 1 | 9.111.816,14 | 99,1 | 4.535.183,48 | 38,1 | 2.513.614,00 |
| 2020 12 | 6.598.202,14 | 52,2 | 2.262.815,89 | -2,4 | -160.249,92 |
| 2020 11 | 6.758.452,06 | 23,4 | 1.279.501,62 | -9,5 | -707.809,56 |