| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.961.963,74 | -15,5 | -1.823.474,81 | -40,0 | -6.637.434,97 |
| 2021 11 | 16.599.398,71 | 9,7 | 1.470.548,20 | 39,0 | 4.653.476,20 |
| 2021 10 | 11.945.922,51 | -14,7 | -2.060.832,40 | 12,0 | 1.278.059,20 |
| 2021 9 | 10.667.863,31 | -10,5 | -1.252.283,40 | -3,9 | -436.105,43 |
| 2021 8 | 11.103.968,74 | -18,2 | -2.473.284,38 | -32,3 | -5.284.996,15 |
| 2021 7 | 16.388.964,89 | 21,9 | 2.945.235,47 | 33,3 | 4.097.338,68 |
| 2021 6 | 12.291.626,21 | -25,3 | -4.165.256,60 | -3,9 | -502.162,53 |
| 2021 5 | 12.793.788,74 | 31,3 | 3.051.095,90 | 9,9 | 1.154.102,32 |
| 2021 4 | 11.639.686,42 | 24,6 | 2.299.020,62 | -38,6 | -7.325.317,96 |
| 2021 3 | 18.965.004,38 | 48,9 | 6.230.307,11 | 29,0 | 4.257.462,41 |
| 2021 2 | 14.707.541,97 | 35,2 | 3.825.328,89 | 85,2 | 6.765.783,11 |
| 2021 1 | 7.941.758,86 | -42,5 | -5.869.727,12 | -32,6 | -3.843.679,69 |
| 2020 12 | 11.785.438,55 | 47,2 | 3.781.072,55 | -22,1 | -3.343.411,96 |
| 2020 11 | 15.128.850,51 | 0,3 | 48.631,11 | 8,0 | 1.122.095,60 |