| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.362.647,32 | 6,5 | 937.997,40 | 59,3 | 5.716.285,09 |
| 2021 11 | 9.646.362,23 | -32,7 | -4.689.622,74 | 18,8 | 1.529.210,77 |
| 2021 10 | 8.117.151,46 | -27,5 | -3.084.481,06 | 13,1 | 938.679,04 |
| 2021 9 | 7.178.472,42 | -27,2 | -2.685.879,81 | -35,3 | -3.917.494,79 |
| 2021 8 | 11.095.967,21 | 19,0 | 1.767.941,17 | -14,5 | -1.883.751,13 |
| 2021 7 | 12.979.718,34 | 12,4 | 1.427.805,91 | 25,9 | 2.671.438,13 |
| 2021 6 | 10.308.280,21 | 31,5 | 2.466.248,98 | -9,4 | -1.071.956,11 |
| 2021 5 | 11.380.236,32 | 24,2 | 2.219.968,94 | 3,0 | 329.878,87 |
| 2021 4 | 11.050.357,45 | 8,1 | 823.806,04 | 5,8 | 600.612,49 |
| 2021 3 | 10.449.744,96 | -18,9 | -2.430.964,37 | 4,7 | 472.677,10 |
| 2021 2 | 9.977.067,86 | 10,5 | 949.502,03 | 8,2 | 757.840,41 |
| 2021 1 | 9.219.227,45 | -11,0 | -1.142.537,30 | -36,1 | -5.205.422,47 |
| 2020 12 | 14.424.649,92 | 45,0 | 4.475.820,70 | 0,6 | 88.664,95 |
| 2020 11 | 14.335.984,97 | 50,3 | 4.800.277,55 | 28,0 | 3.134.352,45 |