| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.810.787,38 | 33,0 | 1.192.661,89 | -1,3 | -61.364,85 |
| 2021 11 | 4.872.152,23 | -10,3 | -560.947,81 | -2,1 | -106.613,39 |
| 2021 10 | 4.978.765,62 | 71,6 | 2.077.828,46 | 23,0 | 929.398,98 |
| 2021 9 | 4.049.366,64 | 17,8 | 612.640,32 | 37,5 | 1.105.288,64 |
| 2021 8 | 2.944.078,00 | 9,1 | 244.416,05 | -8,5 | -274.928,31 |
| 2021 7 | 3.219.006,31 | 51,3 | 1.091.029,75 | -14,6 | -549.311,59 |
| 2021 6 | 3.768.317,90 | 65,7 | 1.494.058,64 | -10,7 | -449.762,83 |
| 2021 5 | 4.218.080,73 | 87,9 | 1.973.447,84 | 5,3 | 211.869,34 |
| 2021 4 | 4.006.211,39 | 174,8 | 2.548.206,61 | -17,5 | -847.063,00 |
| 2021 3 | 4.853.274,39 | 49,3 | 1.602.191,73 | 12,8 | 548.733,51 |
| 2021 2 | 4.304.540,88 | 66,3 | 1.716.429,98 | 24,1 | 835.773,21 |
| 2021 1 | 3.468.767,67 | 9,7 | 307.464,75 | -4,1 | -149.357,82 |
| 2020 12 | 3.618.125,49 | 36,1 | 959.133,01 | -33,4 | -1.814.974,55 |
| 2020 11 | 5.433.100,04 | 48,5 | 1.774.555,41 | 87,3 | 2.532.162,88 |