| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.832.557,81 | 48,2 | 1.572.008,05 | 3,4 | 156.555,65 |
| 2021 11 | 4.676.002,16 | 19,9 | 777.257,78 | -18,1 | -1.033.092,32 |
| 2021 10 | 5.709.094,48 | -28,4 | -2.267.555,97 | 19,6 | 934.603,40 |
| 2021 9 | 4.774.491,08 | 26,6 | 1.001.959,67 | 23,9 | 921.227,95 |
| 2021 8 | 3.853.263,13 | 18,1 | 589.119,59 | -18,0 | -843.948,07 |
| 2021 7 | 4.697.211,20 | 21,6 | 834.783,63 | 18,5 | 731.516,26 |
| 2021 6 | 3.965.694,94 | 36,2 | 1.053.543,76 | 34,3 | 1.011.872,07 |
| 2021 5 | 2.953.822,87 | 80,7 | 1.319.337,94 | -12,4 | -418.952,14 |
| 2021 4 | 3.372.775,01 | 181,1 | 2.172.995,84 | -26,7 | -1.226.265,75 |
| 2021 3 | 4.599.040,76 | 181,7 | 2.966.156,07 | 21,9 | 827.518,68 |
| 2021 2 | 3.771.522,08 | 65,5 | 1.492.701,05 | 74,9 | 1.615.486,79 |
| 2021 1 | 2.156.035,29 | -9,8 | -233.258,12 | -33,9 | -1.104.514,47 |
| 2020 12 | 3.260.549,76 | 53,4 | 1.135.080,30 | -16,4 | -638.194,62 |
| 2020 11 | 3.898.744,38 | 17,9 | 592.784,45 | -51,1 | -4.077.906,07 |