| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.822.912,01 | -24,7 | -1.911.208,18 | 24,9 | 1.159.095,75 |
| 2021 11 | 4.663.816,26 | -38,9 | -2.974.295,31 | -2,7 | -129.287,35 |
| 2021 10 | 4.793.103,61 | -22,3 | -1.374.082,73 | -7,2 | -371.443,33 |
| 2021 9 | 5.164.546,94 | -25,8 | -1.799.731,83 | 2,1 | 104.261,17 |
| 2021 8 | 5.060.285,77 | 0,4 | 18.117,14 | 13,2 | 588.161,08 |
| 2021 7 | 4.472.124,69 | -18,7 | -1.027.971,57 | 106,0 | 2.301.185,22 |
| 2021 6 | 2.170.939,47 | -44,4 | -1.735.936,17 | -61,5 | -3.463.068,27 |
| 2021 5 | 5.634.007,74 | 274,2 | 4.128.240,58 | 98,4 | 2.793.969,57 |
| 2021 4 | 2.840.038,17 | -7,2 | -219.445,39 | -54,9 | -3.459.954,15 |
| 2021 3 | 6.299.992,32 | 30,7 | 1.480.480,62 | -9,4 | -652.388,91 |
| 2021 2 | 6.952.381,23 | 12,1 | 748.132,57 | 95,1 | 3.388.479,83 |
| 2021 1 | 3.563.901,40 | -32,1 | -1.685.196,40 | -53,9 | -4.170.218,79 |
| 2020 12 | 7.734.120,19 | 60,0 | 2.901.567,30 | 1,3 | 96.008,62 |
| 2020 11 | 7.638.111,57 | 1,6 | 118.994,55 | 23,9 | 1.470.925,23 |