| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.279.025,13 | -10,4 | -614.531,88 | -33,3 | -2.637.237,12 |
| 2021 11 | 7.916.262,25 | 16,3 | 1.106.728,16 | 137,6 | 4.584.807,94 |
| 2021 10 | 3.331.454,31 | -3,7 | -129.188,19 | -28,4 | -1.319.382,35 |
| 2021 9 | 4.650.836,66 | 78,4 | 2.043.471,92 | 94,4 | 2.258.622,58 |
| 2021 8 | 2.392.214,08 | -30,0 | -1.025.999,25 | -64,6 | -4.366.312,37 |
| 2021 7 | 6.758.526,45 | 6,1 | 388.396,32 | 62,0 | 2.587.152,87 |
| 2021 6 | 4.171.373,58 | 34,5 | 1.069.009,77 | -19,9 | -1.033.251,75 |
| 2021 5 | 5.204.625,33 | 281,6 | 3.840.772,70 | -8,1 | -460.379,05 |
| 2021 4 | 5.665.004,38 | 113,2 | 3.007.309,10 | 58,3 | 2.086.856,35 |
| 2021 3 | 3.578.148,03 | -8,3 | -322.737,58 | -33,5 | -1.801.387,40 |
| 2021 2 | 5.379.535,43 | 38,1 | 1.485.258,86 | 260,4 | 3.886.736,18 |
| 2021 1 | 1.492.799,25 | -3,8 | -59.072,78 | -74,7 | -4.400.757,75 |
| 2020 12 | 5.893.557,00 | 272,3 | 4.310.668,14 | -13,5 | -915.977,09 |
| 2020 11 | 6.809.534,09 | 218,6 | 4.672.189,70 | 96,8 | 3.348.891,59 |