| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.598.978,78 | 58,9 | 2.446.584,35 | 58,8 | 2.443.862,27 |
| 2021 11 | 4.155.116,51 | 13,2 | 485.660,92 | 10,4 | 389.741,10 |
| 2021 10 | 3.765.375,41 | 15,1 | 494.797,09 | 37,9 | 1.035.290,02 |
| 2021 9 | 2.730.085,39 | 13,3 | 320.259,44 | 50,0 | 910.001,87 |
| 2021 8 | 1.820.083,52 | -12,6 | -263.000,92 | -46,0 | -1.550.267,36 |
| 2021 7 | 3.370.350,88 | 32,1 | 818.637,85 | -30,9 | -1.505.306,13 |
| 2021 6 | 4.875.657,01 | 152,8 | 2.947.001,94 | 38,9 | 1.364.438,34 |
| 2021 5 | 3.511.218,67 | 39,5 | 995.027,02 | 11,6 | 365.562,95 |
| 2021 4 | 3.145.655,72 | 55,9 | 1.127.401,46 | -12,7 | -456.474,46 |
| 2021 3 | 3.602.130,18 | 20,6 | 616.224,61 | 14,7 | 461.631,15 |
| 2021 2 | 3.140.499,03 | 23,6 | 599.254,22 | 36,2 | 835.248,70 |
| 2021 1 | 2.305.250,33 | -56,9 | -3.038.674,49 | -44,5 | -1.847.144,10 |
| 2020 12 | 4.152.394,43 | 47,8 | 1.342.918,42 | 13,2 | 482.938,84 |
| 2020 11 | 3.669.455,59 | 22,2 | 666.260,86 | 12,2 | 398.877,27 |