| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.687.647,62 | 15,7 | 771.878,28 | 1,8 | 99.229,73 |
| 2021 11 | 5.588.417,89 | 71,1 | 2.322.484,79 | 36,6 | 1.498.034,54 |
| 2021 10 | 4.090.383,35 | 34,5 | 1.049.900,62 | -27,3 | -1.533.911,12 |
| 2021 9 | 5.624.294,47 | 12,6 | 627.847,18 | 51,2 | 1.903.447,00 |
| 2021 8 | 3.720.847,47 | -15,6 | -685.443,44 | -50,2 | -3.744.135,22 |
| 2021 7 | 7.464.982,69 | 52,8 | 2.580.299,69 | 42,2 | 2.216.108,51 |
| 2021 6 | 5.248.874,18 | 94,5 | 2.550.520,82 | 4,3 | 215.606,63 |
| 2021 5 | 5.033.267,55 | 53,7 | 1.758.218,83 | -27,0 | -1.865.758,24 |
| 2021 4 | 6.899.025,79 | 60,0 | 2.586.494,72 | -5,6 | -406.007,75 |
| 2021 3 | 7.305.033,54 | 84,6 | 3.347.415,41 | 9,1 | 607.216,42 |
| 2021 2 | 6.697.817,12 | 29,4 | 1.520.669,73 | 63,4 | 2.597.982,38 |
| 2021 1 | 4.099.834,74 | 32,8 | 1.012.728,40 | -16,6 | -815.934,60 |
| 2020 12 | 4.915.769,34 | 13,5 | 586.204,92 | 50,5 | 1.649.836,24 |
| 2020 11 | 3.265.933,10 | 13,8 | 396.830,14 | 7,4 | 225.450,37 |