| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.651.302,03 | 20,4 | 959.266,40 | -15,5 | -1.032.548,22 |
| 2021 11 | 6.683.850,25 | 22,8 | 1.240.634,91 | 54,2 | 2.349.196,40 |
| 2021 10 | 4.334.653,85 | 14,4 | 544.849,55 | 28,3 | 956.273,63 |
| 2021 9 | 3.378.380,22 | 11,8 | 356.664,53 | 21,2 | 591.405,07 |
| 2021 8 | 2.786.975,15 | 46,0 | 877.750,68 | -17,1 | -572.702,22 |
| 2021 7 | 3.359.677,37 | 47,9 | 1.088.450,73 | -6,8 | -245.099,54 |
| 2021 6 | 3.604.776,91 | 37,8 | 989.009,02 | -3,7 | -138.013,98 |
| 2021 5 | 3.742.790,89 | 4,8 | 171.868,42 | -9,2 | -380.196,70 |
| 2021 4 | 4.122.987,59 | 32,0 | 999.904,21 | 4,8 | 189.250,18 |
| 2021 3 | 3.933.737,41 | -13,6 | -617.647,14 | -1,4 | -53.705,34 |
| 2021 2 | 3.987.442,75 | -2,7 | -109.321,03 | -17,1 | -820.012,42 |
| 2021 1 | 4.807.455,17 | 6,1 | 275.262,54 | 2,5 | 115.419,54 |
| 2020 12 | 4.692.035,63 | -3,0 | -143.192,10 | -13,8 | -751.179,71 |
| 2020 11 | 5.443.215,34 | 4,8 | 250.869,05 | 43,6 | 1.653.411,04 |