| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.204.912,97 | -7,2 | -247.323,44 | -30,6 | -1.414.801,14 |
| 2021 11 | 4.619.714,12 | 8,9 | 378.773,74 | 26,1 | 956.225,88 |
| 2021 10 | 3.663.488,24 | -24,9 | -1.213.944,90 | 102,5 | 1.854.470,69 |
| 2021 9 | 1.809.017,55 | -65,2 | -3.383.033,41 | -41,1 | -1.261.757,34 |
| 2021 8 | 3.070.774,89 | -27,2 | -1.147.905,26 | -39,4 | -1.999.570,04 |
| 2021 7 | 5.070.344,93 | 52,6 | 1.748.136,96 | -53,5 | -5.838.946,32 |
| 2021 6 | 10.909.291,25 | 3,8 | 396.789,19 | 58,7 | 4.036.316,47 |
| 2021 5 | 6.872.974,78 | 24,2 | 1.340.405,44 | 34,7 | 1.769.773,77 |
| 2021 4 | 5.103.201,01 | -8,3 | -463.664,72 | 3,5 | 170.710,29 |
| 2021 3 | 4.932.490,72 | 21,2 | 862.787,92 | 0,7 | 32.643,42 |
| 2021 2 | 4.899.847,30 | 133,1 | 2.797.782,68 | 33,9 | 1.239.912,96 |
| 2021 1 | 3.659.934,34 | 140,9 | 2.140.738,76 | 6,0 | 207.697,93 |
| 2020 12 | 3.452.236,41 | 21,2 | 602.671,95 | -18,6 | -788.703,97 |
| 2020 11 | 4.240.940,38 | 11,2 | 428.409,84 | -13,1 | -636.492,76 |