| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.503.484,52 | 5,5 | 596.781,78 | -14,3 | -1.923.472,73 |
| 2021 11 | 13.426.957,24 | 6,8 | 852.720,72 | 21,9 | 2.413.692,11 |
| 2021 10 | 11.013.265,13 | -1,9 | -213.704,29 | 0,2 | 18.301,30 |
| 2021 9 | 10.994.963,83 | -5,3 | -610.166,85 | 8,0 | 815.640,00 |
| 2021 8 | 10.179.323,83 | 3,2 | 318.178,26 | -10,0 | -1.133.019,58 |
| 2021 7 | 11.312.343,41 | -42,4 | -8.318.393,32 | -23,9 | -3.549.129,78 |
| 2021 6 | 14.861.473,19 | 45,5 | 4.645.002,22 | 12,9 | 1.694.530,12 |
| 2021 5 | 13.166.943,07 | 20,8 | 2.267.866,21 | -6,1 | -856.696,04 |
| 2021 4 | 14.023.639,11 | 378,8 | 11.094.773,22 | 3,8 | 509.856,43 |
| 2021 3 | 13.513.782,68 | 5,7 | 729.184,20 | -15,7 | -2.506.493,63 |
| 2021 2 | 16.020.276,31 | -45,4 | -13.330.257,77 | -47,5 | -14.506.384,87 |
| 2021 1 | 30.526.661,18 | 123,2 | 16.851.050,38 | 179,9 | 19.619.958,44 |
| 2020 12 | 10.906.702,74 | 18,1 | 1.668.360,42 | -13,3 | -1.667.533,78 |
| 2020 11 | 12.574.236,52 | 1,0 | 126.250,97 | 12,0 | 1.347.267,10 |