| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.641.237,27 | -11,7 | -749.009,01 | -42,5 | -4.176.187,37 |
| 2021 11 | 9.817.424,65 | -21,3 | -2.662.627,23 | -13,8 | -1.565.466,03 |
| 2021 10 | 11.382.890,68 | -36,1 | -6.420.826,18 | 42,2 | 3.377.410,48 |
| 2021 9 | 8.005.480,20 | 2,3 | 181.758,79 | 100,7 | 4.016.393,77 |
| 2021 8 | 3.989.086,43 | 101,7 | 2.011.722,10 | 129,2 | 2.248.319,99 |
| 2021 7 | 1.740.766,44 | 32,6 | 428.370,25 | 21,1 | 302.858,93 |
| 2021 6 | 1.437.907,51 | 50,1 | 480.053,86 | 5,5 | 74.899,96 |
| 2021 5 | 1.363.007,55 | 161,2 | 841.113,41 | -2,2 | -30.600,83 |
| 2021 4 | 1.393.608,38 | 18,8 | 220.236,84 | -73,2 | -3.805.753,24 |
| 2021 3 | 5.199.361,62 | 316,2 | 3.950.219,12 | -15,2 | -928.245,33 |
| 2021 2 | 6.127.606,95 | 421,2 | 4.951.942,35 | 36,4 | 1.634.183,30 |
| 2021 1 | 4.493.423,65 | 172,2 | 2.842.447,99 | -29,7 | -1.896.822,63 |
| 2020 12 | 6.390.246,28 | 2,9 | 182.291,46 | -48,8 | -6.089.805,60 |
| 2020 11 | 12.480.051,88 | 36,3 | 3.326.410,79 | -29,9 | -5.323.664,98 |