| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.694.054,34 | -7,8 | -227.788,34 | -36,4 | -1.540.070,23 |
| 2021 11 | 4.234.124,58 | -2,1 | -92.480,06 | -12,4 | -601.656,74 |
| 2021 10 | 4.835.781,32 | -4,5 | -226.506,15 | 106,3 | 2.491.364,75 |
| 2021 9 | 2.344.416,57 | -57,5 | -3.168.908,70 | -21,7 | -650.456,09 |
| 2021 8 | 2.994.872,66 | -36,2 | -1.696.821,75 | 1,0 | 29.261,98 |
| 2021 7 | 2.965.610,68 | 15,8 | 404.962,47 | -50,7 | -3.053.098,45 |
| 2021 6 | 6.018.709,13 | -10,5 | -703.198,71 | 34,5 | 1.544.825,14 |
| 2021 5 | 4.473.883,99 | -1,0 | -43.339,06 | -10,8 | -543.771,36 |
| 2021 4 | 5.017.655,35 | 18,5 | 783.577,81 | 18,1 | 767.793,37 |
| 2021 3 | 4.249.861,98 | 15,2 | 559.971,85 | -11,5 | -553.291,31 |
| 2021 2 | 4.803.153,29 | 158,5 | 2.945.241,68 | 63,6 | 1.867.623,77 |
| 2021 1 | 2.935.529,52 | -97,4 | -108.286.274,12 | 0,5 | 13.686,84 |
| 2020 12 | 2.921.842,68 | 29,5 | 666.200,71 | -32,5 | -1.404.761,96 |
| 2020 11 | 4.326.604,64 | 63,1 | 1.673.771,49 | -14,5 | -735.682,83 |