| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.962.852,71 | 2,8 | 134.265,88 | -18,9 | -1.155.928,94 |
| 2021 11 | 6.118.781,65 | 26,0 | 1.261.122,19 | 3,7 | 216.762,87 |
| 2021 10 | 5.902.018,78 | 13,9 | 721.613,92 | 54,0 | 2.069.665,61 |
| 2021 9 | 3.832.353,17 | 6,8 | 243.283,92 | 21,9 | 688.026,41 |
| 2021 8 | 3.144.326,76 | -8,2 | -281.031,97 | -29,3 | -1.300.230,87 |
| 2021 7 | 4.444.557,63 | 27,6 | 962.410,95 | -6,4 | -305.825,48 |
| 2021 6 | 4.750.383,11 | 62,2 | 1.820.977,27 | -3,1 | -152.619,27 |
| 2021 5 | 4.903.002,38 | 131,9 | 2.788.304,28 | -12,4 | -692.619,97 |
| 2021 4 | 5.595.622,35 | 252,3 | 4.007.099,00 | 12,0 | 600.737,42 |
| 2021 3 | 4.994.884,93 | 28,4 | 1.104.087,18 | -4,2 | -219.339,38 |
| 2021 2 | 5.214.224,31 | 76,4 | 2.258.953,03 | 38,4 | 1.445.904,76 |
| 2021 1 | 3.768.319,55 | -12,4 | -532.176,79 | -22,0 | -1.060.267,28 |
| 2020 12 | 4.828.586,83 | 26,9 | 1.022.336,72 | -0,6 | -29.072,63 |
| 2020 11 | 4.857.659,46 | -35,4 | -2.658.072,44 | -6,2 | -322.745,40 |