| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.478.252,51 | 109,1 | 2.336.059,61 | 16,3 | 626.524,19 |
| 2021 11 | 3.851.728,32 | 56,0 | 1.381.836,23 | -36,6 | -2.224.513,92 |
| 2021 10 | 6.076.242,24 | 68,1 | 2.461.502,19 | 102,7 | 3.077.884,63 |
| 2021 9 | 2.998.357,61 | 28,2 | 659.293,53 | 30,5 | 701.261,26 |
| 2021 8 | 2.297.096,35 | 65,7 | 910.736,13 | -58,7 | -3.263.659,54 |
| 2021 7 | 5.560.755,89 | 175,3 | 3.540.588,08 | 23,2 | 1.045.896,89 |
| 2021 6 | 4.514.859,00 | 131,9 | 2.567.640,33 | 48,7 | 1.479.270,68 |
| 2021 5 | 3.035.588,32 | 107,8 | 1.574.796,24 | -27,4 | -1.143.103,44 |
| 2021 4 | 4.178.691,76 | 41,4 | 1.222.719,57 | 19,0 | 666.234,53 |
| 2021 3 | 3.512.457,23 | 6,5 | 214.419,33 | 33,7 | 884.371,44 |
| 2021 2 | 2.628.085,79 | -7,0 | -196.277,41 | -26,8 | -960.077,26 |
| 2021 1 | 3.588.163,05 | 49,9 | 1.194.907,84 | 67,5 | 1.445.970,15 |
| 2020 12 | 2.142.192,90 | 18,3 | 331.609,19 | -13,3 | -327.699,19 |
| 2020 11 | 2.469.892,09 | -13,5 | -386.806,01 | -31,7 | -1.144.847,96 |