| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.849.123,37 | -6,1 | -511.688,78 | -7,5 | -635.805,19 |
| 2021 11 | 8.484.928,56 | -6,4 | -581.640,04 | 37,5 | 2.315.688,74 |
| 2021 10 | 6.169.239,82 | 5,2 | 305.163,76 | -32,6 | -2.983.626,12 |
| 2021 9 | 9.152.865,94 | 43,3 | 2.766.078,88 | 44,1 | 2.799.853,21 |
| 2021 8 | 6.353.012,73 | 78,6 | 2.796.690,78 | -25,8 | -2.208.247,20 |
| 2021 7 | 8.561.259,93 | 35,1 | 2.223.720,33 | 16,8 | 1.232.164,67 |
| 2021 6 | 7.329.095,26 | 31,6 | 1.758.000,22 | -26,9 | -2.695.607,33 |
| 2021 5 | 10.024.702,59 | 127,0 | 5.608.585,88 | 59,8 | 3.749.648,12 |
| 2021 4 | 6.275.054,47 | 140,0 | 3.660.130,46 | -24,5 | -2.039.722,08 |
| 2021 3 | 8.314.776,55 | 89,9 | 3.935.024,06 | 22,7 | 1.538.154,92 |
| 2021 2 | 6.776.621,63 | 6,7 | 427.204,12 | 45,0 | 2.103.183,73 |
| 2021 1 | 4.673.437,90 | -29,2 | -1.927.649,13 | -44,1 | -3.687.374,25 |
| 2020 12 | 8.360.812,15 | 26,9 | 1.771.885,34 | -7,8 | -705.756,45 |
| 2020 11 | 9.066.568,60 | 24,3 | 1.772.430,12 | 54,6 | 3.202.492,54 |