| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.401.052,44 | -26,3 | -1.212.676,66 | -32,8 | -1.659.192,58 |
| 2021 11 | 5.060.245,02 | 72,7 | 2.129.787,69 | -76,8 | -16.791.385,00 |
| 2021 10 | 21.851.630,02 | 264,5 | 15.855.776,64 | 502,8 | 18.226.735,68 |
| 2021 9 | 3.624.894,34 | -46,0 | -3.085.776,80 | -50,0 | -3.617.693,63 |
| 2021 8 | 7.242.587,97 | 70,4 | 2.991.317,69 | 116,0 | 3.888.803,49 |
| 2021 7 | 3.353.784,48 | -36,4 | -1.918.338,09 | -18,6 | -765.879,87 |
| 2021 6 | 4.119.664,35 | -22,7 | -1.210.023,42 | -1,2 | -48.257,17 |
| 2021 5 | 4.167.921,52 | 134,7 | 2.391.765,94 | -5,3 | -231.575,35 |
| 2021 4 | 4.399.496,87 | 692,0 | 3.844.008,03 | -19,9 | -1.094.404,59 |
| 2021 3 | 5.493.901,46 | 109,8 | 2.875.310,67 | 63,6 | 2.135.629,86 |
| 2021 2 | 3.358.271,60 | -37,5 | -2.017.739,44 | -0,9 | -30.231,69 |
| 2021 1 | 3.388.503,29 | -28,3 | -1.339.898,17 | -26,6 | -1.225.225,81 |
| 2020 12 | 4.613.729,10 | -10,7 | -550.019,37 | 57,4 | 1.683.271,77 |
| 2020 11 | 2.930.457,33 | -57,0 | -3.881.788,29 | -51,1 | -3.065.396,05 |