| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.840.079,62 | -31,3 | -2.654.377,77 | -62,9 | -9.918.833,52 |
| 2021 11 | 15.758.913,14 | 102,9 | 7.990.209,51 | 141,5 | 9.234.481,44 |
| 2021 10 | 6.524.431,70 | -34,1 | -3.373.634,70 | 74,2 | 2.779.616,14 |
| 2021 9 | 3.744.815,56 | 5,8 | 204.055,39 | -70,2 | -8.827.382,08 |
| 2021 8 | 12.572.197,64 | 343,8 | 9.739.356,33 | 155,0 | 7.641.677,31 |
| 2021 7 | 4.930.520,33 | -27,8 | -1.902.201,74 | -6,9 | -363.626,72 |
| 2021 6 | 5.294.147,05 | 96,9 | 2.605.141,43 | -54,9 | -6.433.683,62 |
| 2021 5 | 11.727.830,67 | 118,3 | 6.355.608,77 | 196,7 | 7.774.604,16 |
| 2021 4 | 3.953.226,51 | 49,6 | 1.310.827,14 | -55,8 | -4.983.444,92 |
| 2021 3 | 8.936.671,43 | 15,6 | 1.207.911,62 | 152,7 | 5.399.574,27 |
| 2021 2 | 3.537.097,16 | -17,4 | -744.154,67 | -51,5 | -3.750.101,16 |
| 2021 1 | 7.287.198,32 | 25,9 | 1.497.188,71 | -14,2 | -1.207.259,07 |
| 2020 12 | 8.494.457,39 | 69,7 | 3.488.002,60 | 9,3 | 725.753,76 |
| 2020 11 | 7.768.703,63 | -18,0 | -1.705.791,14 | -21,5 | -2.129.362,77 |