| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 6.717.845,59 | 39,8 | 1.913.575,71 | 4,8 | 308.207,82 |
| 2021 11 | 6.409.637,77 | 13,4 | 755.072,86 | 2,7 | 168.987,51 |
| 2021 10 | 6.240.650,26 | -34,2 | -3.242.954,13 | 4,2 | 253.035,89 |
| 2021 9 | 5.987.614,37 | 4,0 | 229.170,61 | 50,1 | 1.999.387,20 |
| 2021 8 | 3.988.227,17 | 19,7 | 656.787,56 | -18,5 | -906.786,86 |
| 2021 7 | 4.895.014,03 | 17,5 | 727.353,32 | -8,8 | -470.797,10 |
| 2021 6 | 5.365.811,13 | 3,0 | 155.384,55 | -23,7 | -1.664.974,23 |
| 2021 5 | 7.030.785,36 | 46,9 | 2.244.854,27 | 47,7 | 2.272.005,85 |
| 2021 4 | 4.758.779,51 | 39,5 | 1.348.397,24 | -8,3 | -427.863,68 |
| 2021 3 | 5.186.643,19 | 60,4 | 1.953.219,49 | 19,3 | 838.175,44 |
| 2021 2 | 4.348.467,75 | 37,3 | 1.181.896,59 | 5,3 | 217.010,10 |
| 2021 1 | 4.131.457,65 | 20,7 | 707.616,58 | -14,0 | -672.812,23 |
| 2020 12 | 4.804.269,88 | 46,9 | 1.534.136,92 | -15,0 | -850.295,03 |
| 2020 11 | 5.654.564,91 | 1,8 | 100.878,19 | -40,4 | -3.829.039,48 |