| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.895.762,96 | -33,4 | -1.452.388,30 | 9,2 | 242.719,72 |
| 2021 11 | 2.653.043,25 | 37,6 | 724.329,31 | 15,1 | 348.303,11 |
| 2021 10 | 2.304.740,14 | -2,7 | -62.851,43 | 31,3 | 548.725,13 |
| 2021 9 | 1.756.015,01 | 3,8 | 64.052,89 | 12,2 | 191.271,36 |
| 2021 8 | 1.564.743,65 | 4,7 | 70.384,80 | -64,7 | -2.865.090,44 |
| 2021 7 | 4.429.834,09 | 75,6 | 1.907.688,53 | 11,7 | 463.420,71 |
| 2021 6 | 3.966.413,38 | 142,4 | 2.330.325,09 | -23,4 | -1.213.317,05 |
| 2021 5 | 5.179.730,43 | 105,0 | 2.652.559,29 | 106,8 | 2.674.435,75 |
| 2021 4 | 2.505.294,68 | 1,4 | 35.065,29 | -45,8 | -2.116.160,50 |
| 2021 3 | 4.621.455,18 | 102,0 | 2.333.954,26 | 109,3 | 2.413.587,22 |
| 2021 2 | 2.207.867,96 | -5,6 | -130.073,42 | 4,4 | 92.041,42 |
| 2021 1 | 2.115.826,54 | -29,9 | -901.348,32 | -51,3 | -2.232.324,72 |
| 2020 12 | 4.348.151,26 | 77,7 | 1.900.856,91 | 125,4 | 2.419.437,32 |
| 2020 11 | 1.928.713,94 | -48,3 | -1.797.924,33 | -18,5 | -438.877,63 |