| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.096.288,39 | 64,9 | 3.581.240,55 | -16,8 | -1.835.307,52 |
| 2021 11 | 10.931.595,91 | 35,7 | 2.873.438,20 | -9,5 | -1.152.969,58 |
| 2021 10 | 12.084.565,49 | 30,5 | 2.825.529,15 | 2,3 | 273.270,48 |
| 2021 9 | 11.811.295,01 | 62,9 | 4.561.052,80 | 56,7 | 4.271.396,66 |
| 2021 8 | 7.539.898,35 | 21,4 | 1.330.986,45 | -34,0 | -3.885.677,73 |
| 2021 7 | 11.425.576,08 | 43,2 | 3.445.425,96 | 2,6 | 284.831,32 |
| 2021 6 | 11.140.744,76 | -9,0 | -1.106.320,83 | 24,2 | 2.167.024,86 |
| 2021 5 | 8.973.719,90 | -1,4 | -128.321,64 | -2,7 | -244.339,04 |
| 2021 4 | 9.218.058,94 | 15,0 | 1.204.166,11 | -10,1 | -1.032.592,48 |
| 2021 3 | 10.250.651,42 | 12,9 | 1.168.301,65 | 40,1 | 2.935.293,33 |
| 2021 2 | 7.315.358,09 | -5,8 | -448.302,11 | -3,8 | -292.475,73 |
| 2021 1 | 7.607.833,82 | 42,9 | 2.285.445,73 | 38,0 | 2.092.785,98 |
| 2020 12 | 5.515.047,84 | -1,8 | -99.707,52 | -31,6 | -2.543.109,87 |
| 2020 11 | 8.058.157,71 | 7,8 | 584.777,13 | -13,0 | -1.200.878,63 |