| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.881.938,28 | 70,9 | 1.610.527,26 | 0,4 | 16.800,54 |
| 2021 11 | 3.865.137,74 | 519,8 | 3.241.558,38 | 29,3 | 876.394,49 |
| 2021 10 | 2.988.743,25 | 620,8 | 2.574.124,60 | 25,8 | 613.364,95 |
| 2021 9 | 2.375.378,30 | 180,3 | 1.527.956,55 | -27,6 | -906.639,41 |
| 2021 8 | 3.282.017,71 | 28,0 | 718.433,32 | -13,3 | -502.964,00 |
| 2021 7 | 3.784.981,71 | 78,2 | 1.660.895,97 | 14,2 | 471.125,35 |
| 2021 6 | 3.313.856,36 | 27,4 | 712.853,78 | 32,5 | 811.902,42 |
| 2021 5 | 2.501.953,94 | 44,9 | 775.344,22 | -30,3 | -1.086.070,19 |
| 2021 4 | 3.588.024,13 | 2.006,4 | 3.417.684,77 | -10,6 | -423.176,92 |
| 2021 3 | 4.011.201,05 | 232,9 | 2.806.293,86 | 148,1 | 2.394.534,14 |
| 2021 2 | 1.616.666,91 | -39,6 | -1.057.781,38 | 253,5 | 1.159.307,74 |
| 2021 1 | 457.359,17 | -81,7 | -2.041.602,68 | -79,9 | -1.814.051,85 |
| 2020 12 | 2.271.411,02 | -15,0 | -402.072,19 | 264,3 | 1.647.831,66 |
| 2020 11 | 623.579,36 | -80,3 | -2.539.834,50 | 50,4 | 208.960,71 |