| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.565.099,97 | 75,7 | 2.396.920,58 | -44,2 | -4.409.776,29 |
| 2021 11 | 9.974.876,26 | 117,2 | 5.383.180,12 | 85,6 | 4.599.052,40 |
| 2021 10 | 5.375.823,86 | 36,6 | 1.440.423,71 | -10,3 | -617.213,91 |
| 2021 9 | 5.993.037,77 | 55,3 | 2.133.127,11 | 34,4 | 1.535.194,79 |
| 2021 8 | 4.457.842,98 | 47,0 | 1.424.591,77 | -18,8 | -1.028.681,52 |
| 2021 7 | 5.486.524,50 | 30,1 | 1.270.247,76 | 11,9 | 583.813,97 |
| 2021 6 | 4.902.710,53 | 42,2 | 1.453.838,86 | -10,7 | -585.617,43 |
| 2021 5 | 5.488.327,96 | 119,5 | 2.988.116,54 | 1,1 | 59.613,30 |
| 2021 4 | 5.428.714,66 | 194,9 | 3.587.874,44 | 15,2 | 718.107,45 |
| 2021 3 | 4.710.607,21 | 36,1 | 1.248.420,68 | 43,3 | 1.422.962,16 |
| 2021 2 | 3.287.645,05 | -5,2 | -178.752,92 | 6,5 | 201.602,33 |
| 2021 1 | 3.086.042,72 | -22,7 | -903.513,39 | -2,6 | -82.136,67 |
| 2020 12 | 3.168.179,39 | -42,3 | -2.322.433,69 | -31,0 | -1.423.516,75 |
| 2020 11 | 4.591.696,14 | -14,9 | -802.701,40 | 16,7 | 656.295,99 |