| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.391.547,76 | 71,0 | 3.070.101,25 | -21,1 | -1.979.876,61 |
| 2021 11 | 9.371.424,38 | 7,3 | 634.855,31 | -12,1 | -1.290.360,88 |
| 2021 10 | 10.661.785,26 | 70,1 | 4.392.712,81 | 7,6 | 751.119,86 |
| 2021 9 | 9.910.665,40 | 55,8 | 3.549.709,11 | 12,7 | 1.114.327,36 |
| 2021 8 | 8.796.338,04 | 16,8 | 1.265.689,24 | -23,4 | -2.681.437,56 |
| 2021 7 | 11.477.775,60 | 49,6 | 3.803.285,03 | 25,4 | 2.322.232,92 |
| 2021 6 | 9.155.542,68 | 84,8 | 4.201.778,03 | 4,2 | 367.071,43 |
| 2021 5 | 8.788.471,25 | 47,4 | 2.827.695,49 | 26,5 | 1.841.057,67 |
| 2021 4 | 6.947.413,58 | 129,2 | 3.916.650,20 | -26,8 | -2.548.413,42 |
| 2021 3 | 9.495.827,00 | 24,7 | 1.883.112,61 | 52,7 | 3.278.414,40 |
| 2021 2 | 6.217.412,60 | 46,6 | 1.974.856,39 | -13,1 | -938.053,01 |
| 2021 1 | 7.155.465,61 | -4,2 | -315.877,66 | 65,6 | 2.834.019,10 |
| 2020 12 | 4.321.446,51 | -15,9 | -817.921,22 | -50,5 | -4.415.122,56 |
| 2020 11 | 8.736.569,07 | 131,6 | 4.964.837,15 | 39,4 | 2.467.496,62 |