| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.751.302,00 | 67,9 | 1.921.928,81 | -29,5 | -1.988.136,26 |
| 2021 11 | 6.739.438,26 | 93,5 | 3.256.903,40 | 18,6 | 1.058.294,15 |
| 2021 10 | 5.681.144,11 | 70,9 | 2.356.452,73 | 11,3 | 574.745,27 |
| 2021 9 | 5.106.398,84 | 39,3 | 1.440.903,99 | 44,1 | 1.563.350,00 |
| 2021 8 | 3.543.048,84 | -4,8 | -179.545,35 | -35,3 | -1.932.178,98 |
| 2021 7 | 5.475.227,82 | 52,5 | 1.883.997,47 | -6,0 | -352.147,07 |
| 2021 6 | 5.827.374,89 | 101,2 | 2.931.426,31 | 38,8 | 1.627.667,57 |
| 2021 5 | 4.199.707,32 | 10,8 | 410.436,46 | -20,1 | -1.054.633,70 |
| 2021 4 | 5.254.341,02 | 48,5 | 1.716.317,53 | -10,1 | -587.636,12 |
| 2021 3 | 5.841.977,14 | 15,2 | 768.693,83 | 61,1 | 2.215.162,51 |
| 2021 2 | 3.626.814,63 | -40,6 | -2.476.779,61 | 0,0 | 588,98 |
| 2021 1 | 3.626.225,65 | -15,4 | -659.282,71 | 28,2 | 796.852,46 |
| 2020 12 | 2.829.373,19 | -37,5 | -1.698.476,52 | -18,8 | -653.161,67 |
| 2020 11 | 3.482.534,86 | -12,3 | -487.169,73 | 4,8 | 157.843,48 |