| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.791.342,16 | 26,4 | 1.209.362,00 | -42,4 | -4.267.294,65 |
| 2021 11 | 10.058.636,81 | 92,1 | 4.822.155,93 | -56,0 | -12.812.005,55 |
| 2021 10 | 22.870.642,36 | 209,4 | 15.478.623,93 | 174,3 | 14.532.950,94 |
| 2021 9 | 8.337.691,42 | 20,2 | 1.398.776,65 | 1,9 | 155.783,91 |
| 2021 8 | 8.181.907,51 | 35,1 | 2.126.930,60 | 197,4 | 5.430.499,65 |
| 2021 7 | 2.751.407,86 | -33,0 | -1.356.735,55 | -46,7 | -2.407.057,45 |
| 2021 6 | 5.158.465,31 | 2,0 | 102.330,00 | 9,9 | 464.015,44 |
| 2021 5 | 4.694.449,87 | 249,6 | 3.351.729,56 | -14,7 | -806.731,51 |
| 2021 4 | 5.501.181,38 | 1.982,5 | 5.237.015,90 | 8,6 | 436.721,97 |
| 2021 3 | 5.064.459,41 | -54,0 | -5.943.670,59 | 39,0 | 1.422.105,24 |
| 2021 2 | 3.642.354,17 | -55,8 | -4.606.221,48 | -4,0 | -153.164,60 |
| 2021 1 | 3.795.518,77 | -42,0 | -2.751.760,23 | -17,2 | -786.461,39 |
| 2020 12 | 4.581.980,16 | -26,6 | -1.656.625,01 | -12,5 | -654.500,72 |
| 2020 11 | 5.236.480,88 | -32,1 | -2.479.549,54 | -29,2 | -2.155.537,55 |