| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.666.222,43 | 102,4 | 4.384.665,86 | 6,8 | 553.245,50 |
| 2021 11 | 8.112.976,93 | 84,3 | 3.711.839,41 | 174,3 | 5.154.884,17 |
| 2021 10 | 2.958.092,76 | -52,3 | -3.242.817,14 | -58,7 | -4.207.152,14 |
| 2021 9 | 7.165.244,90 | 65,1 | 2.824.460,20 | 178,9 | 4.596.047,07 |
| 2021 8 | 2.569.197,83 | -4,3 | -115.606,16 | -4,5 | -121.257,39 |
| 2021 7 | 2.690.455,22 | -40,0 | -1.790.803,37 | -37,6 | -1.623.495,19 |
| 2021 6 | 4.313.950,41 | -30,4 | -1.882.224,61 | 20,1 | 722.439,20 |
| 2021 5 | 3.591.511,21 | -7,5 | -291.422,60 | -39,7 | -2.364.625,31 |
| 2021 4 | 5.956.136,52 | 10,6 | 572.392,33 | -9,3 | -608.703,40 |
| 2021 3 | 6.564.839,92 | 43,7 | 1.996.584,17 | 93,9 | 3.178.784,08 |
| 2021 2 | 3.386.055,84 | -30,8 | -1.504.708,68 | -12,9 | -500.978,66 |
| 2021 1 | 3.887.034,50 | -32,8 | -1.896.922,16 | -9,2 | -394.522,07 |
| 2020 12 | 4.281.556,57 | -12,4 | -605.780,94 | -2,7 | -119.580,95 |
| 2020 11 | 4.401.137,52 | 24,8 | 874.783,55 | -29,0 | -1.799.772,38 |