| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.258.744,20 | 401,8 | 8.214.502,41 | 91,3 | 4.895.972,79 |
| 2021 11 | 5.362.771,41 | 931,0 | 4.842.614,21 | -19,2 | -1.270.049,10 |
| 2021 10 | 6.632.820,51 | 675,6 | 5.777.642,49 | 272,9 | 4.853.953,00 |
| 2021 9 | 1.778.867,51 | 132,0 | 1.012.244,30 | 218,5 | 1.220.359,41 |
| 2021 8 | 558.508,10 | -66,6 | -1.113.616,38 | -86,6 | -3.597.704,95 |
| 2021 7 | 4.156.213,05 | 328,3 | 3.185.864,76 | 336,6 | 3.204.350,32 |
| 2021 6 | 951.862,73 | 124,5 | 527.842,05 | -55,4 | -1.182.965,79 |
| 2021 5 | 2.134.828,52 | 119,4 | 1.161.572,67 | 126,2 | 1.191.041,64 |
| 2021 4 | 943.786,88 | -91,6 | -10.306.738,29 | -20,3 | -240.293,55 |
| 2021 3 | 1.184.080,43 | 23,2 | 222.879,13 | 35,2 | 308.389,39 |
| 2021 2 | 875.691,04 | 2,0 | 16.761,72 | 43,8 | 266.817,38 |
| 2021 1 | 608.873,66 | -35,0 | -327.552,39 | -70,2 | -1.435.368,13 |
| 2020 12 | 2.044.241,79 | 158,4 | 1.252.995,85 | 293,0 | 1.524.084,59 |
| 2020 11 | 520.157,20 | -57,4 | -699.608,77 | -39,2 | -335.020,82 |