| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 19.570.288,29 | -15,5 | -3.593.231,70 | -11,4 | -2.522.679,49 |
| 2021 11 | 22.092.967,78 | 45,4 | 6.896.153,76 | 2,4 | 520.856,87 |
| 2021 10 | 21.572.110,91 | 19,3 | 3.496.110,26 | 33,3 | 5.385.548,28 |
| 2021 9 | 16.186.562,63 | 26,6 | 3.402.280,01 | 13,5 | 1.923.469,03 |
| 2021 8 | 14.263.093,60 | 47,0 | 4.562.931,21 | -62,7 | -23.980.754,98 |
| 2021 7 | 38.243.848,58 | 27,6 | 8.274.388,60 | 115,8 | 20.518.036,78 |
| 2021 6 | 17.725.811,80 | 31,2 | 4.211.539,03 | -19,3 | -4.237.544,43 |
| 2021 5 | 21.963.356,23 | 42,6 | 6.556.555,20 | 24,3 | 4.294.067,43 |
| 2021 4 | 17.669.288,80 | 48,6 | 5.776.348,40 | -23,3 | -5.371.434,73 |
| 2021 3 | 23.040.723,53 | 32,4 | 5.632.452,85 | 12,8 | 2.616.766,06 |
| 2021 2 | 20.423.957,47 | -6,0 | -1.294.910,90 | 40,9 | 5.928.100,16 |
| 2021 1 | 14.495.857,31 | -40,4 | -9.811.329,14 | -37,4 | -8.667.662,68 |
| 2020 12 | 23.163.519,99 | 17,0 | 3.361.968,60 | 52,4 | 7.966.705,97 |
| 2020 11 | 15.196.814,02 | -17,3 | -3.179.046,77 | -15,9 | -2.879.186,63 |