| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.842.651,55 | 49,4 | 1.601.256,13 | -12,9 | -719.800,18 |
| 2021 11 | 5.562.451,73 | 63,5 | 2.160.861,64 | 87,7 | 2.599.501,47 |
| 2021 10 | 2.962.950,26 | 14,6 | 376.760,43 | -54,5 | -3.542.647,07 |
| 2021 9 | 6.505.597,33 | 103,6 | 3.310.487,89 | 13,9 | 795.627,72 |
| 2021 8 | 5.709.969,61 | 66,1 | 2.271.861,69 | -28,7 | -2.292.463,22 |
| 2021 7 | 8.002.432,83 | 66,3 | 3.189.367,90 | 25,0 | 1.599.824,50 |
| 2021 6 | 6.402.608,33 | 111,4 | 3.374.331,18 | 86,2 | 2.963.621,79 |
| 2021 5 | 3.438.986,54 | 52,6 | 1.185.293,54 | -43,2 | -2.614.256,94 |
| 2021 4 | 6.053.243,48 | 859,3 | 5.422.253,05 | 71,7 | 2.528.410,26 |
| 2021 3 | 3.524.833,22 | -10,7 | -420.179,01 | -40,6 | -2.404.548,73 |
| 2021 2 | 5.929.381,95 | 25,0 | 1.185.255,02 | 42,9 | 1.781.346,89 |
| 2021 1 | 4.148.035,06 | -2,3 | -97.565,59 | 28,0 | 906.639,64 |
| 2020 12 | 3.241.395,42 | -36,0 | -1.825.240,62 | -4,7 | -160.194,67 |
| 2020 11 | 3.401.590,09 | -8,3 | -307.175,80 | 31,5 | 815.400,26 |