| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.111.212,17 | 6,0 | 458.945,68 | 29,4 | 1.842.999,80 |
| 2021 11 | 6.268.212,37 | -4,8 | -312.537,34 | 21,5 | 1.107.058,28 |
| 2021 10 | 5.161.154,09 | -37,1 | -3.045.685,04 | -57,2 | -6.887.813,31 |
| 2021 9 | 12.048.967,40 | 22,6 | 2.223.105,27 | 127,3 | 6.747.438,44 |
| 2021 8 | 5.301.528,96 | -19,6 | -1.288.561,66 | -46,4 | -4.597.145,58 |
| 2021 7 | 9.898.674,54 | 47,7 | 3.196.206,42 | 6,7 | 624.236,28 |
| 2021 6 | 9.274.438,26 | 97,7 | 4.583.358,81 | 49,7 | 3.079.348,34 |
| 2021 5 | 6.195.089,92 | 21,2 | 1.085.378,57 | -30,9 | -2.769.789,70 |
| 2021 4 | 8.964.879,62 | 21,2 | 1.568.901,20 | -1,0 | -91.817,81 |
| 2021 3 | 9.056.697,43 | 18,3 | 1.397.495,69 | 104,6 | 4.630.636,57 |
| 2021 2 | 4.426.060,86 | -4,2 | -192.855,53 | -23,9 | -1.392.584,58 |
| 2021 1 | 5.818.645,44 | -26,6 | -2.106.209,55 | -24,0 | -1.833.621,05 |
| 2020 12 | 7.652.266,49 | -2,1 | -164.962,75 | 16,3 | 1.071.516,78 |
| 2020 11 | 6.580.749,71 | -6,3 | -440.845,62 | -19,8 | -1.626.089,42 |