| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.493.501,54 | 16,1 | 1.038.748,26 | -11,6 | -982.551,30 |
| 2021 11 | 8.476.052,84 | -9,7 | -904.826,08 | -3,9 | -341.539,55 |
| 2021 10 | 8.817.592,39 | 21,7 | 1.572.836,78 | 5,2 | 438.853,09 |
| 2021 9 | 8.378.739,30 | 70,8 | 3.472.333,44 | 76,7 | 3.637.409,77 |
| 2021 8 | 4.741.329,53 | -2,6 | -125.672,45 | -30,8 | -2.114.441,27 |
| 2021 7 | 6.855.770,80 | 16,2 | 954.390,79 | -38,1 | -4.217.486,87 |
| 2021 6 | 11.073.257,67 | 80,6 | 4.941.450,77 | 40,7 | 3.205.510,63 |
| 2021 5 | 7.867.747,04 | 88,5 | 3.694.850,31 | -4,5 | -373.023,00 |
| 2021 4 | 8.240.770,04 | 92,9 | 3.969.159,10 | -16,1 | -1.580.497,27 |
| 2021 3 | 9.821.267,31 | 94,4 | 4.768.981,29 | 39,7 | 2.788.983,41 |
| 2021 2 | 7.032.283,90 | 1,2 | 85.237,96 | 20,6 | 1.202.987,67 |
| 2021 1 | 5.829.296,23 | -18,7 | -1.342.086,77 | -9,7 | -625.457,05 |
| 2020 12 | 6.454.753,28 | -24,8 | -2.125.509,60 | -31,2 | -2.926.125,64 |
| 2020 11 | 9.380.878,92 | 25,5 | 1.905.596,55 | 29,5 | 2.136.123,31 |