| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.465.780,52 | -11,7 | -460.212,34 | -35,0 | -1.866.775,75 |
| 2021 11 | 5.332.556,27 | 35,2 | 1.387.995,18 | -11,7 | -708.988,12 |
| 2021 10 | 6.041.544,39 | 55,5 | 2.156.338,45 | 28,6 | 1.344.462,03 |
| 2021 9 | 4.697.082,36 | 23,7 | 899.457,24 | 45,2 | 1.463.115,41 |
| 2021 8 | 3.233.966,95 | -16,0 | -614.818,80 | -27,8 | -1.244.124,18 |
| 2021 7 | 4.478.091,13 | -13,3 | -685.740,79 | -44,2 | -3.549.485,70 |
| 2021 6 | 8.027.576,83 | 142,5 | 4.717.265,53 | -16,7 | -1.613.885,49 |
| 2021 5 | 9.641.462,32 | 221,5 | 6.642.315,14 | 67,1 | 3.870.189,04 |
| 2021 4 | 5.771.273,28 | 76,9 | 2.509.637,99 | -6,0 | -367.019,13 |
| 2021 3 | 6.138.292,41 | 63,9 | 2.393.644,99 | 34,8 | 1.584.664,05 |
| 2021 2 | 4.553.628,36 | 10,4 | 428.391,89 | 11,8 | 481.167,11 |
| 2021 1 | 4.072.461,25 | 10,6 | 390.955,53 | 3,7 | 146.468,39 |
| 2020 12 | 3.925.992,86 | 38,9 | 1.099.365,08 | -0,5 | -18.568,23 |
| 2020 11 | 3.944.561,09 | 11,2 | 398.400,63 | 1,5 | 59.355,15 |