| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.177.836,53 | 21,1 | 1.425.268,14 | -26,2 | -2.897.866,96 |
| 2021 11 | 11.075.703,50 | 36,4 | 2.956.176,50 | -3,2 | -363.438,25 |
| 2021 10 | 11.439.141,75 | 29,0 | 2.569.444,14 | -8,0 | -998.339,84 |
| 2021 9 | 12.437.481,59 | 55,2 | 4.423.232,22 | 33,9 | 3.146.734,26 |
| 2021 8 | 9.290.747,33 | 47,5 | 2.989.693,03 | -13,9 | -1.494.848,16 |
| 2021 7 | 10.785.595,49 | 42,3 | 3.203.526,87 | 14,1 | 1.329.130,10 |
| 2021 6 | 9.456.465,39 | 55,7 | 3.384.116,50 | 6,5 | 578.269,30 |
| 2021 5 | 8.878.196,09 | 77,5 | 3.876.336,98 | 13,9 | 1.083.535,84 |
| 2021 4 | 7.794.660,25 | 82,6 | 3.526.999,13 | -13,1 | -1.174.016,76 |
| 2021 3 | 8.968.677,01 | 22,8 | 1.662.380,06 | 8,1 | 671.305,46 |
| 2021 2 | 8.297.371,55 | -0,3 | -24.113,95 | 20,9 | 1.433.094,07 |
| 2021 1 | 6.864.277,48 | -0,1 | -3.941,31 | 1,7 | 111.709,09 |
| 2020 12 | 6.752.568,39 | 6,0 | 380.163,55 | -16,8 | -1.366.958,61 |
| 2020 11 | 8.119.527,00 | 8,4 | 630.012,33 | -8,5 | -750.170,61 |