| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.619.278,84 | 57,5 | 2.415.464,56 | -6,6 | -464.988,55 |
| 2021 11 | 7.084.267,39 | 13,8 | 861.032,41 | -34,2 | -3.673.472,23 |
| 2021 10 | 10.757.739,62 | 36,5 | 2.876.807,33 | 42,0 | 3.181.814,08 |
| 2021 9 | 7.575.925,54 | -10,8 | -919.697,19 | 43,4 | 2.294.361,84 |
| 2021 8 | 5.281.563,70 | -30,7 | -2.335.537,94 | -7,2 | -411.031,20 |
| 2021 7 | 5.692.594,90 | -25,8 | -1.978.278,40 | -15,9 | -1.076.742,83 |
| 2021 6 | 6.769.337,73 | -11,3 | -863.424,58 | -4,2 | -299.665,45 |
| 2021 5 | 7.069.003,18 | -5,3 | -394.968,10 | -6,8 | -515.279,62 |
| 2021 4 | 7.584.282,80 | 40,1 | 2.171.249,72 | -1,1 | -82.248,60 |
| 2021 3 | 7.666.531,40 | -6,3 | -513.751,13 | 68,7 | 3.122.939,38 |
| 2021 2 | 4.543.592,02 | -19,6 | -1.108.611,59 | -37,3 | -2.703.347,08 |
| 2021 1 | 7.246.939,10 | -20,9 | -1.918.799,80 | 72,4 | 3.043.124,82 |
| 2020 12 | 4.203.814,28 | -43,9 | -3.288.132,63 | -32,5 | -2.019.420,70 |
| 2020 11 | 6.223.234,98 | 19,2 | 1.000.602,15 | -21,0 | -1.657.697,31 |