| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.074.919,56 | -72,5 | -10.733.261,30 | -31,4 | -1.868.313,14 |
| 2021 11 | 5.943.232,70 | 52,4 | 2.043.348,91 | -31,0 | -2.672.011,87 |
| 2021 10 | 8.615.244,57 | -8,2 | -772.285,51 | -16,0 | -1.637.748,95 |
| 2021 9 | 10.252.993,52 | 66,5 | 4.093.852,77 | 79,5 | 4.540.417,64 |
| 2021 8 | 5.712.575,88 | -16,0 | -1.087.867,04 | -45,6 | -4.779.901,34 |
| 2021 7 | 10.492.477,22 | 87,0 | 4.882.656,97 | 54,5 | 3.701.110,23 |
| 2021 6 | 6.791.366,99 | 13,2 | 792.100,89 | 0,6 | 41.333,00 |
| 2021 5 | 6.750.033,99 | 21,1 | 1.176.307,61 | -14,9 | -1.179.943,75 |
| 2021 4 | 7.929.977,74 | 297,2 | 5.933.588,42 | -1,2 | -92.543,70 |
| 2021 3 | 8.022.521,44 | 72,1 | 3.359.765,32 | -9,2 | -810.433,92 |
| 2021 2 | 8.832.955,36 | 3,6 | 309.806,40 | -22,2 | -2.518.730,16 |
| 2021 1 | 11.351.685,52 | 117,5 | 6.133.347,51 | -23,3 | -3.456.495,34 |
| 2020 12 | 14.808.180,86 | 155,3 | 9.008.605,00 | 279,7 | 10.908.297,07 |
| 2020 11 | 3.899.883,79 | -30,8 | -1.736.756,62 | -58,5 | -5.487.646,29 |