| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.006.855,25 | 27,8 | 1.521.950,91 | -18,7 | -1.613.533,68 |
| 2021 11 | 8.620.388,94 | 28,3 | 1.900.068,59 | -1,0 | -88.552,47 |
| 2021 10 | 8.708.941,41 | -15,6 | -1.606.835,36 | 0,4 | 32.940,26 |
| 2021 9 | 8.676.001,15 | 22,2 | 1.577.078,91 | 35,4 | 2.268.900,18 |
| 2021 8 | 6.407.100,97 | 12,0 | 687.119,73 | 33,6 | 1.609.964,72 |
| 2021 7 | 4.797.136,25 | 14,2 | 597.602,31 | 62,5 | 1.845.624,47 |
| 2021 6 | 2.951.511,78 | 65,6 | 1.169.358,12 | 74,8 | 1.262.717,66 |
| 2021 5 | 1.688.794,12 | 20,2 | 284.145,89 | -11,8 | -225.131,81 |
| 2021 4 | 1.913.925,93 | -54,4 | -2.285.226,33 | -17,3 | -400.302,14 |
| 2021 3 | 2.314.228,07 | -52,2 | -2.530.706,29 | -42,4 | -1.704.102,39 |
| 2021 2 | 4.018.330,46 | -23,1 | -1.208.323,64 | -4,1 | -172.014,04 |
| 2021 1 | 4.190.344,50 | -50,5 | -4.280.075,32 | -23,6 | -1.294.559,84 |
| 2020 12 | 5.484.904,34 | -21,3 | -1.486.659,88 | -18,4 | -1.235.416,01 |
| 2020 11 | 6.720.320,35 | 18,0 | 1.026.536,50 | -34,9 | -3.595.456,42 |