| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.930.911,83 | -41,3 | -3.465.874,96 | -23,0 | -1.474.324,40 |
| 2021 11 | 6.405.236,23 | -43,1 | -4.847.657,70 | -14,6 | -1.093.549,81 |
| 2021 10 | 7.498.786,04 | -16,6 | -1.486.652,13 | -42,8 | -5.600.951,43 |
| 2021 9 | 13.099.737,47 | 11,8 | 1.384.603,93 | 91,1 | 6.243.286,18 |
| 2021 8 | 6.856.451,29 | -38,3 | -4.263.346,54 | -58,6 | -9.691.197,69 |
| 2021 7 | 16.547.648,98 | 92,7 | 7.960.778,87 | 181,7 | 10.674.039,69 |
| 2021 6 | 5.873.609,29 | -51,8 | -6.300.696,02 | 20,0 | 980.528,30 |
| 2021 5 | 4.893.080,99 | -34,7 | -2.595.455,28 | -18,9 | -1.142.104,05 |
| 2021 4 | 6.035.185,04 | -20,1 | -1.518.099,70 | 12,1 | 649.486,35 |
| 2021 3 | 5.385.698,69 | -66,5 | -10.679.593,36 | -19,0 | -1.263.811,10 |
| 2021 2 | 6.649.509,79 | -50,2 | -6.707.855,45 | -1,7 | -113.280,13 |
| 2021 1 | 6.762.789,92 | -64,7 | -12.387.340,96 | -19,5 | -1.633.996,87 |
| 2020 12 | 8.396.786,79 | 39,0 | 2.355.247,64 | -25,4 | -2.856.107,14 |
| 2020 11 | 11.252.893,93 | 5,4 | 571.647,39 | 25,2 | 2.267.455,76 |