| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.389.686,35 | 274,6 | 3.951.011,01 | 53,1 | 1.869.445,31 |
| 2021 11 | 3.520.241,04 | 40,1 | 1.007.372,00 | -15,0 | -621.563,79 |
| 2021 10 | 4.141.804,83 | 78,5 | 1.821.181,40 | -11,8 | -554.916,23 |
| 2021 9 | 4.696.721,06 | 66,5 | 1.876.573,19 | 37,9 | 1.289.952,02 |
| 2021 8 | 3.406.769,04 | 111,3 | 1.794.784,02 | -5,5 | -197.091,47 |
| 2021 7 | 3.603.860,51 | 78,6 | 1.586.194,79 | -7,9 | -309.974,46 |
| 2021 6 | 3.913.834,97 | 62,9 | 1.511.609,02 | 32,7 | 963.780,49 |
| 2021 5 | 2.950.054,48 | 0,5 | 14.810,80 | -10,0 | -328.602,41 |
| 2021 4 | 3.278.656,89 | 23,4 | 621.124,33 | 7,4 | 224.703,71 |
| 2021 3 | 3.053.953,18 | 15,3 | 404.065,74 | 46,5 | 968.898,36 |
| 2021 2 | 2.085.054,82 | -1,5 | -31.235,20 | -14,4 | -349.733,12 |
| 2021 1 | 2.434.787,94 | -19,1 | -573.559,95 | 69,2 | 996.112,60 |
| 2020 12 | 1.438.675,34 | -43,5 | -1.107.313,69 | -42,8 | -1.074.193,70 |
| 2020 11 | 2.512.869,04 | -11,4 | -322.654,95 | 8,3 | 192.245,61 |