| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.962.836,41 | 594,4 | 3.392.126,28 | -13,3 | -608.978,81 |
| 2021 11 | 4.571.815,21 | 182,6 | 2.954.030,12 | -24,7 | -1.498.003,33 |
| 2021 10 | 6.069.818,54 | 197,3 | 4.027.816,92 | -9,0 | -598.658,94 |
| 2021 9 | 6.668.477,48 | 172,7 | 4.223.076,79 | 131,9 | 3.792.609,45 |
| 2021 8 | 2.875.868,03 | 39,6 | 816.363,28 | 31,0 | 679.718,88 |
| 2021 7 | 2.196.149,15 | 47,0 | 702.180,33 | -33,4 | -1.102.582,33 |
| 2021 6 | 3.298.731,48 | 132,7 | 1.881.126,64 | -32,9 | -1.618.257,83 |
| 2021 5 | 4.916.989,31 | 58,6 | 1.816.699,50 | -27,3 | -1.844.776,46 |
| 2021 4 | 6.761.765,77 | 173,9 | 4.292.693,10 | 49,3 | 2.232.515,49 |
| 2021 3 | 4.529.250,28 | 231,3 | 3.162.152,96 | -16,6 | -902.255,51 |
| 2021 2 | 5.431.505,79 | -36,7 | -3.141.811,14 | 2.357,3 | 5.210.465,98 |
| 2021 1 | 221.039,81 | -88,2 | -1.656.675,32 | -61,3 | -349.670,32 |
| 2020 12 | 570.710,13 | -70,1 | -1.335.599,70 | -64,7 | -1.047.074,96 |
| 2020 11 | 1.617.785,09 | -18,7 | -373.069,19 | -20,8 | -424.216,53 |