| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 5.842.723,04 | -22,3 | -1.680.910,73 | -21,2 | -1.568.390,21 |
| 2021 11 | 7.411.113,25 | 14,9 | 961.057,00 | 6,7 | 467.619,54 |
| 2021 10 | 6.943.493,71 | 8,5 | 544.703,23 | 19,2 | 1.116.468,02 |
| 2021 9 | 5.827.025,69 | -15,2 | -1.040.330,33 | -6,0 | -372.521,74 |
| 2021 8 | 6.199.547,43 | 16,4 | 871.005,06 | -19,4 | -1.495.940,23 |
| 2021 7 | 7.695.487,66 | 15,0 | 1.001.292,92 | -10,1 | -868.131,88 |
| 2021 6 | 8.563.619,54 | 24,0 | 1.656.845,84 | -9,9 | -942.851,29 |
| 2021 5 | 9.506.470,83 | 70,4 | 3.926.194,63 | 27,3 | 2.037.967,49 |
| 2021 4 | 7.468.503,34 | 35,0 | 1.934.753,48 | -11,6 | -984.330,20 |
| 2021 3 | 8.452.833,54 | 28,4 | 1.868.989,08 | 31,2 | 2.007.652,46 |
| 2021 2 | 6.445.181,08 | -4,5 | -303.607,76 | 11,6 | 669.120,07 |
| 2021 1 | 5.776.061,01 | -27,6 | -2.196.360,94 | -23,2 | -1.747.572,76 |
| 2020 12 | 7.523.633,77 | 42,8 | 2.255.859,97 | 16,6 | 1.073.577,52 |
| 2020 11 | 6.450.056,25 | 2,0 | 127.088,25 | 0,8 | 51.265,77 |