| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.172.241,46 | -16,5 | -823.448,64 | -9,7 | -447.407,06 |
| 2021 11 | 4.619.648,52 | -20,4 | -1.186.670,52 | 2,5 | 113.914,00 |
| 2021 10 | 4.505.734,52 | -28,4 | -1.786.331,39 | 30,4 | 1.049.514,45 |
| 2021 9 | 3.456.220,07 | -43,8 | -2.691.665,62 | 0,7 | 22.604,82 |
| 2021 8 | 3.433.615,25 | -20,3 | -872.331,29 | -9,4 | -354.516,80 |
| 2021 7 | 3.788.132,05 | -31,5 | -1.742.049,32 | -18,5 | -857.322,62 |
| 2021 6 | 4.645.454,67 | -7,8 | -392.198,98 | -0,2 | -8.792,41 |
| 2021 5 | 4.654.247,08 | 33,3 | 1.162.584,57 | 3,8 | 170.571,29 |
| 2021 4 | 4.483.675,79 | 115,1 | 2.399.603,91 | -21,7 | -1.242.567,01 |
| 2021 3 | 5.726.242,80 | 75,9 | 2.469.858,22 | 6,0 | 323.254,37 |
| 2021 2 | 5.402.988,43 | 7,6 | 380.860,47 | 14,4 | 680.225,92 |
| 2021 1 | 4.722.762,51 | -16,7 | -947.372,41 | -5,5 | -272.927,59 |
| 2020 12 | 4.995.690,10 | 33,7 | 1.259.331,74 | -14,0 | -810.628,94 |
| 2020 11 | 5.806.319,04 | 29,1 | 1.307.129,57 | -7,7 | -485.746,87 |