| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.722.434,57 | 37,7 | 1.839.816,10 | -18,3 | -1.503.848,68 |
| 2021 11 | 8.226.283,25 | 47,9 | 2.662.667,02 | 14,6 | 1.045.414,40 |
| 2021 10 | 7.180.868,85 | 36,2 | 1.907.503,46 | 18,7 | 1.130.399,07 |
| 2021 9 | 6.050.469,78 | 9,4 | 521.295,00 | 14,1 | 746.668,11 |
| 2021 8 | 5.303.801,67 | 27,9 | 1.155.331,61 | -20,6 | -1.377.219,45 |
| 2021 7 | 6.681.021,12 | 21,4 | 1.178.878,11 | 19,5 | 1.090.908,39 |
| 2021 6 | 5.590.112,73 | 14,4 | 701.438,42 | 17,1 | 816.752,61 |
| 2021 5 | 4.773.360,12 | 20,2 | 800.664,84 | -4,5 | -223.319,33 |
| 2021 4 | 4.996.679,45 | 64,4 | 1.957.745,23 | -18,8 | -1.158.112,57 |
| 2021 3 | 6.154.792,02 | 52,1 | 2.108.420,07 | -2,1 | -130.280,24 |
| 2021 2 | 6.285.072,26 | -10,6 | -743.893,30 | 26,1 | 1.299.561,57 |
| 2021 1 | 4.985.510,69 | -22,5 | -1.444.694,46 | 2,1 | 102.892,22 |
| 2020 12 | 4.882.618,47 | 31,9 | 1.180.499,24 | -12,2 | -680.997,76 |
| 2020 11 | 5.563.616,23 | 33,4 | 1.393.325,64 | 5,5 | 290.250,84 |