| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.193.158,11 | 528,2 | 8.570.533,69 | 46,0 | 3.210.396,38 |
| 2021 11 | 6.982.761,73 | 398,4 | 5.581.704,14 | 6,1 | 398.532,10 |
| 2021 10 | 6.584.229,63 | 244,5 | 4.673.171,19 | -4,9 | -341.333,17 |
| 2021 9 | 6.925.562,80 | 278,8 | 5.097.290,63 | 546,7 | 5.854.616,95 |
| 2021 8 | 1.070.945,85 | -10,0 | -119.028,66 | -1,3 | -13.839,23 |
| 2021 7 | 1.084.785,08 | -41,5 | -770.226,63 | -86,4 | -6.916.251,06 |
| 2021 6 | 8.001.036,14 | 143,1 | 4.709.390,92 | 282,9 | 5.911.461,56 |
| 2021 5 | 2.089.574,58 | -21,1 | -558.535,44 | 42,6 | 624.608,50 |
| 2021 4 | 1.464.966,08 | -55,5 | -1.829.930,39 | -40,2 | -983.811,98 |
| 2021 3 | 2.448.778,06 | -71,0 | -5.999.147,50 | 205,5 | 1.647.330,94 |
| 2021 2 | 801.447,12 | -88,8 | -6.334.711,78 | -10,8 | -96.874,08 |
| 2021 1 | 898.321,20 | -91,5 | -9.633.493,61 | -44,6 | -724.303,22 |
| 2020 12 | 1.622.624,42 | -52,8 | -1.817.986,55 | 15,8 | 221.566,83 |
| 2020 11 | 1.401.057,59 | -70,6 | -3.363.939,54 | -26,7 | -510.000,85 |