| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 3.977.729,44 | -11,9 | -538.212,12 | -23,9 | -1.249.979,03 |
| 2021 11 | 5.227.708,46 | 42,1 | 1.547.511,97 | 21,9 | 938.817,24 |
| 2021 10 | 4.288.891,22 | 24,8 | 851.750,46 | -2,8 | -125.525,37 |
| 2021 9 | 4.414.416,59 | 184,5 | 2.862.799,64 | 0,7 | 32.451,46 |
| 2021 8 | 4.381.965,13 | 90,8 | 2.084.911,43 | -12,4 | -620.828,19 |
| 2021 7 | 5.002.793,32 | 22,7 | 924.944,37 | 23,9 | 966.391,25 |
| 2021 6 | 4.036.402,07 | 55,2 | 1.435.969,53 | 27,6 | 871.938,94 |
| 2021 5 | 3.164.463,13 | -31,2 | -1.431.848,69 | 16,1 | 439.300,06 |
| 2021 4 | 2.725.163,07 | -64,2 | -4.890.837,84 | -22,2 | -779.375,67 |
| 2021 3 | 3.504.538,74 | 69,5 | 1.436.371,37 | 25,4 | 709.478,75 |
| 2021 2 | 2.795.059,99 | 35,1 | 726.436,02 | 25,0 | 559.356,18 |
| 2021 1 | 2.235.703,81 | -1,3 | -28.729,23 | -50,5 | -2.280.237,75 |
| 2020 12 | 4.515.941,56 | 30,3 | 1.050.655,98 | 22,7 | 835.745,07 |
| 2020 11 | 3.680.196,49 | 59,0 | 1.365.352,98 | 7,1 | 243.055,73 |