| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.428.054,44 | 63,5 | 4.436.125,96 | 26,7 | 2.408.383,97 |
| 2021 11 | 9.019.670,46 | 33,3 | 2.254.866,94 | 5,7 | 483.197,58 |
| 2021 10 | 8.536.472,88 | 7,8 | 619.783,88 | -23,8 | -2.670.581,85 |
| 2021 9 | 11.207.054,73 | 73,7 | 4.755.478,27 | 54,9 | 3.973.451,68 |
| 2021 8 | 7.233.603,05 | 69,3 | 2.959.938,31 | -26,0 | -2.539.173,57 |
| 2021 7 | 9.772.776,62 | 23,4 | 1.852.815,67 | 30,1 | 2.263.522,37 |
| 2021 6 | 7.509.254,25 | 60,0 | 2.816.643,25 | -13,9 | -1.210.572,52 |
| 2021 5 | 8.719.826,77 | 106,2 | 4.491.776,12 | 19,5 | 1.424.770,35 |
| 2021 4 | 7.295.056,42 | 64,1 | 2.849.062,22 | -35,3 | -3.987.111,46 |
| 2021 3 | 11.282.167,88 | 50,2 | 3.768.881,75 | 54,9 | 3.998.496,44 |
| 2021 2 | 7.283.671,44 | -3,8 | -288.924,92 | 39,0 | 2.043.418,65 |
| 2021 1 | 5.240.252,79 | -38,8 | -3.317.056,67 | -25,1 | -1.751.675,69 |
| 2020 12 | 6.991.928,48 | 2,8 | 190.649,98 | 3,4 | 227.124,96 |
| 2020 11 | 6.764.803,52 | 11,4 | 694.340,09 | -14,6 | -1.151.885,48 |