| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 12.123.950,31 | -12,8 | -1.774.559,00 | -18,0 | -2.653.900,79 |
| 2021 11 | 14.777.851,11 | 27,6 | 3.192.255,24 | 18,3 | 2.289.847,76 |
| 2021 10 | 12.488.003,35 | 9,6 | 1.098.350,43 | -14,0 | -2.038.015,44 |
| 2021 9 | 14.526.018,79 | 23,6 | 2.768.516,76 | 49,1 | 4.782.851,52 |
| 2021 8 | 9.743.167,27 | 8,4 | 754.892,49 | -19,7 | -2.384.177,27 |
| 2021 7 | 12.127.344,54 | -2,5 | -305.111,74 | -3,1 | -384.108,84 |
| 2021 6 | 12.511.453,38 | 44,5 | 3.855.465,51 | 0,5 | 64.492,54 |
| 2021 5 | 12.446.960,84 | 37,8 | 3.414.018,07 | 7,6 | 882.169,88 |
| 2021 4 | 11.564.790,96 | 36,9 | 3.117.290,58 | -10,1 | -1.294.936,59 |
| 2021 3 | 12.859.727,55 | 32,4 | 3.147.167,85 | 20,3 | 2.167.158,66 |
| 2021 2 | 10.692.568,89 | -0,6 | -67.039,56 | 10,0 | 975.381,06 |
| 2021 1 | 9.717.187,83 | -7,7 | -815.331,10 | -30,1 | -4.181.321,48 |
| 2020 12 | 13.898.509,31 | 31,5 | 3.325.076,84 | 20,0 | 2.312.913,44 |
| 2020 11 | 11.585.595,87 | -44,2 | -9.191.130,83 | 1,7 | 195.942,95 |