| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.629.352,90 | 238,0 | 4.668.249,84 | 545,2 | 5.601.887,27 |
| 2021 11 | 1.027.465,62 | -74,4 | -2.985.335,77 | -63,0 | -1.751.785,71 |
| 2021 10 | 2.779.251,33 | -16,3 | -542.498,34 | -24,2 | -886.022,42 |
| 2021 9 | 3.665.273,75 | 143,3 | 2.158.510,60 | 4,3 | 150.854,12 |
| 2021 8 | 3.514.419,63 | 274,2 | 2.575.265,69 | -25,1 | -1.174.873,27 |
| 2021 7 | 4.689.292,90 | 76,8 | 2.036.693,84 | 291,6 | 3.491.875,71 |
| 2021 6 | 1.197.417,19 | -63,0 | -2.035.973,50 | -47,0 | -1.061.416,36 |
| 2021 5 | 2.258.833,55 | -28,0 | -876.286,84 | -50,4 | -2.297.573,77 |
| 2021 4 | 4.556.407,32 | 29,6 | 1.039.332,00 | 67,3 | 1.833.513,39 |
| 2021 3 | 2.722.893,93 | -34,6 | -1.439.754,93 | -8,4 | -247.993,92 |
| 2021 2 | 2.970.887,85 | 76,4 | 1.287.030,68 | -20,8 | -779.463,36 |
| 2021 1 | 3.750.351,21 | -8,5 | -349.103,09 | 91,2 | 1.789.248,15 |
| 2020 12 | 1.961.103,06 | -56,1 | -2.504.480,73 | -51,1 | -2.051.698,33 |
| 2020 11 | 4.012.801,39 | 10,8 | 391.868,55 | 20,8 | 691.051,72 |