| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.146.258,97 | 109,3 | 4.254.558,68 | -33,5 | -4.109.809,84 |
| 2021 11 | 12.256.068,80 | 195,8 | 8.112.735,29 | 97,9 | 6.061.470,43 |
| 2021 10 | 6.194.598,37 | 19,3 | 1.003.283,38 | -25,8 | -2.154.788,51 |
| 2021 9 | 8.349.386,88 | 127,1 | 4.672.725,19 | 62,6 | 3.214.455,06 |
| 2021 8 | 5.134.931,82 | 48,3 | 1.671.267,56 | 21,2 | 899.586,27 |
| 2021 7 | 4.235.345,55 | 58,8 | 1.568.972,84 | -23,8 | -1.325.791,52 |
| 2021 6 | 5.561.137,07 | 90,2 | 2.637.948,52 | 55,1 | 1.976.176,05 |
| 2021 5 | 3.584.961,02 | 50,3 | 1.199.190,10 | -2,2 | -80.334,94 |
| 2021 4 | 3.665.295,96 | 116,2 | 1.969.861,63 | -26,3 | -1.306.206,37 |
| 2021 3 | 4.971.502,33 | 305,9 | 3.746.790,26 | 32,0 | 1.206.205,07 |
| 2021 2 | 3.765.297,26 | 24,7 | 746.842,93 | -5,2 | -208.191,87 |
| 2021 1 | 3.973.489,13 | -4,1 | -171.147,39 | 2,1 | 81.788,84 |
| 2020 12 | 3.891.700,29 | 41,2 | 1.135.152,72 | -6,1 | -251.633,22 |
| 2020 11 | 4.143.333,51 | 42,9 | 1.243.497,73 | -20,2 | -1.047.981,48 |