| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.565.907,94 | -15,4 | -1.197.493,12 | 21,6 | 1.165.976,02 |
| 2021 11 | 5.399.931,92 | 28,3 | 1.191.033,39 | 7,1 | 358.413,30 |
| 2021 10 | 5.041.518,62 | 2,2 | 109.385,30 | -16,6 | -999.819,85 |
| 2021 9 | 6.041.338,47 | -34,2 | -3.134.433,52 | 30,6 | 1.415.267,92 |
| 2021 8 | 4.626.070,55 | 28,4 | 1.024.062,00 | -29,4 | -1.924.528,88 |
| 2021 7 | 6.550.599,43 | 101,0 | 3.290.912,21 | 0,5 | 30.982,24 |
| 2021 6 | 6.519.617,19 | 70,7 | 2.699.246,61 | 13,9 | 797.294,86 |
| 2021 5 | 5.722.322,33 | -14,7 | -985.242,06 | -23,3 | -1.736.349,09 |
| 2021 4 | 7.458.671,42 | 6,9 | 482.427,78 | 39,4 | 2.106.341,64 |
| 2021 3 | 5.352.329,78 | -17,3 | -1.121.333,42 | 50,8 | 1.801.995,99 |
| 2021 2 | 3.550.333,79 | -12,6 | -513.292,78 | -8,9 | -346.592,16 |
| 2021 1 | 3.896.925,95 | -39,7 | -2.565.526,71 | -49,8 | -3.866.475,11 |
| 2020 12 | 7.763.401,06 | 9,5 | 673.940,00 | 84,5 | 3.554.502,53 |
| 2020 11 | 4.208.898,53 | -48,1 | -3.896.452,37 | -14,7 | -723.234,79 |