| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 16.588.972,32 | 36,3 | 4.413.722,15 | -8,5 | -1.547.299,01 |
| 2021 11 | 18.136.271,33 | 14,7 | 2.321.444,39 | 8,8 | 1.463.872,78 |
| 2021 10 | 16.672.398,55 | 5,2 | 829.358,44 | 12,6 | 1.859.741,21 |
| 2021 9 | 14.812.657,34 | 6,9 | 953.016,13 | 22,2 | 2.690.236,02 |
| 2021 8 | 12.122.421,32 | -0,6 | -67.260,27 | -37,8 | -7.377.779,41 |
| 2021 7 | 19.500.200,73 | 41,4 | 5.711.222,68 | 0,2 | 32.973,52 |
| 2021 6 | 19.467.227,21 | 37,5 | 5.303.841,36 | 31,4 | 4.649.085,26 |
| 2021 5 | 14.818.141,95 | 9,1 | 1.240.262,91 | 0,0 | -5.514,39 |
| 2021 4 | 14.823.656,34 | 129,9 | 8.375.368,45 | 7,2 | 992.151,23 |
| 2021 3 | 13.831.505,11 | 29,5 | 3.154.198,87 | -4,5 | -655.277,84 |
| 2021 2 | 14.486.782,95 | -7,9 | -1.246.179,56 | 21,4 | 2.550.463,52 |
| 2021 1 | 11.936.319,43 | -31,6 | -5.517.812,44 | -2,0 | -238.930,74 |
| 2020 12 | 12.175.250,17 | -22,4 | -3.508.723,66 | -23,0 | -3.639.576,77 |
| 2020 11 | 15.814.826,94 | 4,5 | 684.852,47 | -0,2 | -28.213,17 |