| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.864.851,89 | 69,5 | 3.224.320,20 | 6,4 | 472.480,07 |
| 2021 11 | 7.392.371,81 | 46,3 | 2.338.636,96 | 2,9 | 205.703,51 |
| 2021 10 | 7.186.668,30 | 58,2 | 2.645.034,41 | -27,8 | -2.767.045,76 |
| 2021 9 | 9.953.714,06 | 68,1 | 4.032.597,99 | 92,9 | 4.792.663,91 |
| 2021 8 | 5.161.050,15 | 18,0 | 786.871,22 | -30,1 | -2.220.153,77 |
| 2021 7 | 7.381.203,92 | 60,8 | 2.791.648,96 | -80,7 | -30.907.110,44 |
| 2021 6 | 38.288.314,36 | 605,7 | 32.862.584,95 | 650,6 | 33.187.546,14 |
| 2021 5 | 5.100.768,22 | 25,4 | 1.032.951,52 | -6,7 | -368.442,88 |
| 2021 4 | 5.469.211,10 | 39,2 | 1.540.418,36 | -23,0 | -1.630.634,98 |
| 2021 3 | 7.099.846,08 | 27,8 | 1.545.680,73 | 48,5 | 2.317.949,75 |
| 2021 2 | 4.781.896,33 | -9,0 | -471.108,33 | 11,8 | 503.013,57 |
| 2021 1 | 4.278.882,76 | -14,8 | -745.242,35 | -7,8 | -361.648,93 |
| 2020 12 | 4.640.531,69 | -15,4 | -843.044,48 | -8,2 | -413.203,16 |
| 2020 11 | 5.053.734,85 | 3,6 | 174.286,34 | 11,3 | 512.100,96 |