| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 7.642.048,26 | 5,1 | 368.168,03 | -25,6 | -2.624.698,96 |
| 2021 11 | 10.266.747,22 | 43,7 | 3.119.556,38 | 3,6 | 352.859,46 |
| 2021 10 | 9.913.887,76 | -5,6 | -583.387,53 | 34,8 | 2.559.655,38 |
| 2021 9 | 7.354.232,38 | 31,8 | 1.773.604,35 | 4,7 | 329.330,39 |
| 2021 8 | 7.024.901,99 | 34,3 | 1.792.480,06 | -25,3 | -2.383.118,72 |
| 2021 7 | 9.408.020,71 | 96,4 | 4.617.927,23 | -1,3 | -124.773,92 |
| 2021 6 | 9.532.794,63 | 126,7 | 5.328.239,32 | 55,5 | 3.403.698,29 |
| 2021 5 | 6.129.096,34 | 49,0 | 2.014.631,21 | -23,5 | -1.881.957,35 |
| 2021 4 | 8.011.053,69 | 93,0 | 3.860.475,76 | 5,8 | 436.847,13 |
| 2021 3 | 7.574.206,56 | 11,5 | 779.450,06 | 42,5 | 2.259.848,95 |
| 2021 2 | 5.314.357,61 | -7,2 | -414.246,47 | 29,9 | 1.222.192,18 |
| 2021 1 | 4.092.165,43 | -42,9 | -3.076.290,54 | -43,7 | -3.181.714,80 |
| 2020 12 | 7.273.880,23 | -21,7 | -2.013.555,76 | 1,8 | 126.689,39 |
| 2020 11 | 7.147.190,84 | -6,7 | -509.113,02 | -31,9 | -3.350.084,45 |