| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.976.117,02 | -4,9 | -204.275,11 | -20,7 | -1.040.400,09 |
| 2021 11 | 5.016.517,11 | 11,3 | 508.373,13 | 24,2 | 975.919,67 |
| 2021 10 | 4.040.597,44 | -2,4 | -100.115,85 | 6,4 | 241.892,20 |
| 2021 9 | 3.798.705,24 | -6,8 | -277.902,76 | 13,9 | 464.262,07 |
| 2021 8 | 3.334.443,17 | 6,0 | 188.513,15 | -26,3 | -1.190.478,41 |
| 2021 7 | 4.524.921,58 | 32,6 | 1.113.232,26 | -9,7 | -486.937,72 |
| 2021 6 | 5.011.859,30 | 21,1 | 873.995,93 | 14,9 | 649.916,21 |
| 2021 5 | 4.361.943,09 | 31,2 | 1.038.297,81 | -11,7 | -579.072,44 |
| 2021 4 | 4.941.015,53 | 31,9 | 1.194.621,95 | -15,9 | -933.624,87 |
| 2021 3 | 5.874.640,40 | 9,3 | 500.349,44 | 10,0 | 532.824,00 |
| 2021 2 | 5.341.816,40 | -9,2 | -542.081,98 | 16,1 | 739.563,34 |
| 2021 1 | 4.602.253,06 | 38,3 | 1.274.437,78 | 10,1 | 421.860,93 |
| 2020 12 | 4.180.392,13 | 43,2 | 1.261.773,84 | -7,3 | -327.751,85 |
| 2020 11 | 4.508.143,98 | -11,1 | -559.792,16 | 8,9 | 367.430,69 |