| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.310.640,68 | 98,0 | 4.113.428,77 | -19,5 | -2.007.333,17 |
| 2021 11 | 10.317.973,86 | 48,4 | 3.364.891,17 | -46,0 | -8.792.531,06 |
| 2021 10 | 19.110.504,92 | 871,9 | 17.144.202,00 | 1.185,2 | 17.623.548,79 |
| 2021 9 | 1.486.956,13 | -22,9 | -441.290,55 | -89,3 | -12.452.195,65 |
| 2021 8 | 13.939.151,78 | 649,9 | 12.080.386,64 | 412,7 | 11.220.470,90 |
| 2021 7 | 2.718.680,88 | 71,5 | 1.133.630,57 | 114,8 | 1.452.893,94 |
| 2021 6 | 1.265.786,94 | -23,4 | -386.446,04 | -52,2 | -1.381.444,80 |
| 2021 5 | 2.647.231,74 | -21,8 | -737.739,52 | -48,9 | -2.530.319,89 |
| 2021 4 | 5.177.551,63 | 17,9 | 785.060,83 | 207,4 | 3.493.194,65 |
| 2021 3 | 1.684.356,98 | 42,7 | 504.299,51 | -66,3 | -3.314.256,79 |
| 2021 2 | 4.998.613,77 | 113,8 | 2.660.267,55 | 43,0 | 1.503.009,23 |
| 2021 1 | 3.495.604,54 | -45,1 | -2.869.161,87 | -16,7 | -701.607,37 |
| 2020 12 | 4.197.211,91 | -90,8 | -41.465.430,48 | -39,6 | -2.755.870,78 |
| 2020 11 | 6.953.082,69 | -42,5 | -5.145.492,45 | 253,6 | 4.986.779,77 |