| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.703.497,43 | -41,2 | -2.597.045,47 | -47,6 | -3.369.747,29 |
| 2021 11 | 7.073.244,72 | -10,5 | -832.290,76 | -15,1 | -1.255.872,00 |
| 2021 10 | 8.329.116,72 | 2,9 | 238.213,68 | 16,3 | 1.168.900,06 |
| 2021 9 | 7.160.216,66 | -26,3 | -2.558.638,87 | 40,4 | 2.060.957,98 |
| 2021 8 | 5.099.258,68 | 4,4 | 215.003,38 | 0,7 | 33.356,00 |
| 2021 7 | 5.065.902,68 | -30,9 | -2.260.083,80 | -29,4 | -2.111.835,36 |
| 2021 6 | 7.177.738,04 | 42,5 | 2.139.927,67 | 11,3 | 726.231,19 |
| 2021 5 | 6.451.506,85 | 10,2 | 597.899,46 | -5,5 | -376.035,57 |
| 2021 4 | 6.827.542,42 | 30,9 | 1.611.855,51 | 4,3 | 280.708,50 |
| 2021 3 | 6.546.833,92 | -42,3 | -4.803.486,64 | 42,6 | 1.954.493,32 |
| 2021 2 | 4.592.340,60 | -7,4 | -365.189,92 | -36,1 | -2.590.191,44 |
| 2021 1 | 7.182.532,04 | 17,9 | 1.088.073,06 | 14,0 | 881.989,14 |
| 2020 12 | 6.300.542,90 | -34,2 | -3.273.271,12 | -20,3 | -1.604.992,58 |
| 2020 11 | 7.905.535,48 | -38,8 | -5.010.280,41 | -2,3 | -185.367,56 |