| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.648.686,21 | 253,1 | 5.482.727,16 | -0,8 | -60.772,03 |
| 2021 11 | 7.709.458,23 | 53,1 | 2.673.203,74 | 97,1 | 3.798.796,23 |
| 2021 10 | 3.910.662,00 | -11,9 | -528.853,72 | -44,0 | -3.069.025,96 |
| 2021 9 | 6.979.687,96 | 157,8 | 4.271.970,97 | 51,8 | 2.380.539,93 |
| 2021 8 | 4.599.148,03 | -23,4 | -1.407.528,19 | -33,7 | -2.333.752,82 |
| 2021 7 | 6.932.900,85 | -8,7 | -663.318,64 | 48,6 | 2.268.816,52 |
| 2021 6 | 4.664.084,33 | -11,0 | -577.130,60 | -26,4 | -1.671.005,20 |
| 2021 5 | 6.335.089,53 | -3,4 | -224.434,68 | -9,1 | -632.466,29 |
| 2021 4 | 6.967.555,82 | -11,1 | -867.848,48 | -32,2 | -3.303.128,80 |
| 2021 3 | 10.270.684,62 | 23,4 | 1.944.042,27 | 61,8 | 3.923.150,27 |
| 2021 2 | 6.347.534,35 | 45,3 | 1.978.130,83 | 65,3 | 2.508.057,66 |
| 2021 1 | 3.839.476,69 | -1,3 | -48.748,70 | 77,3 | 1.673.517,64 |
| 2020 12 | 2.165.959,05 | -67,8 | -4.555.187,46 | -57,0 | -2.870.295,44 |
| 2020 11 | 5.036.254,49 | 9,0 | 413.739,70 | 13,4 | 596.738,77 |