| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.455.062,96 | 38,2 | 1.507.638,02 | -20,8 | -1.428.130,85 |
| 2021 11 | 6.883.193,80 | 15,3 | 911.581,83 | -41,2 | -4.817.677,37 |
| 2021 10 | 11.700.871,17 | 57,0 | 4.248.398,43 | 165,5 | 7.294.001,65 |
| 2021 9 | 4.406.869,52 | -21,4 | -1.197.575,72 | 4,1 | 173.845,95 |
| 2021 8 | 4.233.023,57 | 1,6 | 64.866,84 | -66,0 | -8.205.923,46 |
| 2021 7 | 12.438.947,03 | 115,2 | 6.659.264,39 | 92,9 | 5.990.754,46 |
| 2021 6 | 6.448.192,57 | -11,3 | -817.985,34 | 3,7 | 229.482,28 |
| 2021 5 | 6.218.710,29 | 17,9 | 943.064,85 | -4,9 | -322.839,05 |
| 2021 4 | 6.541.549,34 | 31,7 | 1.573.373,80 | 45,2 | 2.035.913,26 |
| 2021 3 | 4.505.636,08 | -46,7 | -3.945.250,24 | 29,0 | 1.012.067,89 |
| 2021 2 | 3.493.568,19 | -47,9 | -3.209.386,93 | 11,9 | 370.309,08 |
| 2021 1 | 3.123.259,11 | -34,4 | -1.636.598,95 | -20,9 | -824.165,83 |
| 2020 12 | 3.947.424,94 | -36,7 | -2.289.120,21 | -33,9 | -2.024.187,03 |
| 2020 11 | 5.971.611,97 | -14,5 | -1.014.952,24 | -19,9 | -1.480.860,77 |