| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.894.305,32 | 80,9 | 3.082.052,42 | -2,1 | -146.607,47 |
| 2021 11 | 7.040.912,79 | 28,8 | 1.572.460,49 | 49,7 | 2.337.438,27 |
| 2021 10 | 4.703.474,52 | 6,3 | 279.668,31 | -0,1 | -3.270,13 |
| 2021 9 | 4.706.744,65 | 14,7 | 603.464,89 | 2,3 | 106.693,85 |
| 2021 8 | 4.600.050,80 | 51,0 | 1.553.810,56 | -5,4 | -260.550,51 |
| 2021 7 | 4.860.601,31 | 39,5 | 1.375.619,35 | 13,7 | 587.310,51 |
| 2021 6 | 4.273.290,80 | 9,3 | 364.049,65 | -35,7 | -2.376.609,07 |
| 2021 5 | 6.649.899,87 | 162,2 | 4.114.137,50 | 126,7 | 3.717.045,32 |
| 2021 4 | 2.932.854,55 | 49,1 | 965.317,95 | -17,0 | -602.189,89 |
| 2021 3 | 3.535.044,44 | -20,4 | -905.019,52 | 21,0 | 612.515,52 |
| 2021 2 | 2.922.528,92 | 53,8 | 1.022.406,98 | 31,6 | 701.179,33 |
| 2021 1 | 2.221.349,59 | 45,0 | 689.245,46 | -41,7 | -1.590.903,31 |
| 2020 12 | 3.812.252,90 | 8,6 | 301.445,29 | -30,3 | -1.656.199,40 |
| 2020 11 | 5.468.452,30 | 21,8 | 977.315,42 | 23,6 | 1.044.646,09 |