| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.754.120,97 | 31,1 | 1.126.592,58 | -19,5 | -1.148.453,00 |
| 2021 11 | 5.902.573,98 | -12,4 | -832.128,52 | -5,9 | -371.960,89 |
| 2021 10 | 6.274.534,87 | 23,9 | 1.210.716,07 | 46,1 | 1.979.003,29 |
| 2021 9 | 4.295.531,58 | 2,4 | 100.474,30 | 79,9 | 1.907.892,40 |
| 2021 8 | 2.387.639,18 | -15,2 | -429.395,96 | -54,5 | -2.853.659,67 |
| 2021 7 | 5.241.298,85 | 65,6 | 2.075.637,67 | 7,1 | 348.790,63 |
| 2021 6 | 4.892.508,22 | 1,4 | 65.108,25 | -10,4 | -564.576,30 |
| 2021 5 | 5.457.084,52 | 44,2 | 1.672.236,58 | 43,0 | 1.639.907,28 |
| 2021 4 | 3.817.177,24 | 41,5 | 1.119.039,97 | -33,7 | -1.941.514,40 |
| 2021 3 | 5.758.691,64 | 76,6 | 2.497.808,04 | 23,6 | 1.099.353,22 |
| 2021 2 | 4.659.338,42 | 9,0 | 383.602,16 | 140,4 | 2.721.451,46 |
| 2021 1 | 1.937.886,96 | -39,4 | -1.261.667,10 | -46,6 | -1.689.641,43 |
| 2020 12 | 3.627.528,39 | 3,6 | 125.589,82 | -46,1 | -3.107.174,11 |
| 2020 11 | 6.734.702,50 | 98,6 | 3.343.327,85 | 33,0 | 1.670.883,70 |