| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.032.041,24 | 59,5 | 4.117.280,76 | 4,6 | 485.087,21 |
| 2021 11 | 10.546.954,02 | 2,8 | 282.724,09 | 12,1 | 1.138.661,98 |
| 2021 10 | 9.408.292,04 | -18,8 | -2.181.509,99 | -1,6 | -148.968,15 |
| 2021 9 | 9.557.260,19 | 3,2 | 300.350,32 | 20,2 | 1.606.728,45 |
| 2021 8 | 7.950.531,74 | -10,4 | -926.932,44 | -29,3 | -3.295.223,11 |
| 2021 7 | 11.245.754,85 | 1,1 | 125.634,59 | 10,3 | 1.047.585,22 |
| 2021 6 | 10.198.169,63 | 8,8 | 827.249,29 | -4,7 | -498.242,18 |
| 2021 5 | 10.696.411,81 | 66,9 | 4.286.287,55 | 1,3 | 141.244,46 |
| 2021 4 | 10.555.167,35 | 256,2 | 7.591.971,75 | -4,4 | -490.575,21 |
| 2021 3 | 11.045.742,56 | 40,6 | 3.191.222,27 | 1,4 | 151.076,08 |
| 2021 2 | 10.894.666,48 | 116,5 | 5.861.722,17 | 18,4 | 1.695.663,14 |
| 2021 1 | 9.199.003,34 | -10,6 | -1.095.525,23 | 33,0 | 2.284.242,86 |
| 2020 12 | 6.914.760,48 | -2,4 | -170.385,97 | -32,6 | -3.349.469,45 |
| 2020 11 | 10.264.229,93 | 29,8 | 2.357.218,98 | -11,4 | -1.325.572,10 |