| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.486.856,45 | 200,9 | 6.333.711,13 | 154,4 | 5.756.989,17 |
| 2021 11 | 3.729.867,28 | -7,9 | -321.596,45 | -30,2 | -1.616.540,61 |
| 2021 10 | 5.346.407,89 | -27,4 | -2.015.586,02 | -24,7 | -1.755.086,60 |
| 2021 9 | 7.101.494,49 | -8,6 | -663.963,33 | 30,8 | 1.672.826,73 |
| 2021 8 | 5.428.667,76 | -1,3 | -70.217,46 | 58,9 | 2.013.154,55 |
| 2021 7 | 3.415.513,21 | -15,0 | -604.250,45 | -36,4 | -1.951.136,42 |
| 2021 6 | 5.366.649,63 | 111,3 | 2.827.303,24 | 25,8 | 1.100.733,41 |
| 2021 5 | 4.265.916,22 | 105,3 | 2.187.472,12 | -61,3 | -6.765.199,61 |
| 2021 4 | 11.031.115,83 | 211,2 | 7.486.003,91 | 73,8 | 4.683.372,76 |
| 2021 3 | 6.347.743,07 | 103,5 | 3.228.053,89 | 12,7 | 715.012,33 |
| 2021 2 | 5.632.730,74 | 123,1 | 3.108.464,92 | 44,3 | 1.729.359,90 |
| 2021 1 | 3.903.370,84 | 23,6 | 745.240,55 | 23,8 | 750.225,52 |
| 2020 12 | 3.153.145,32 | 20,5 | 537.010,57 | -22,2 | -898.318,41 |
| 2020 11 | 4.051.463,73 | 10,9 | 398.246,35 | -45,0 | -3.310.530,18 |