| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.142.461,66 | -10,0 | -1.016.154,61 | -15,6 | -1.683.842,32 |
| 2021 11 | 10.826.303,98 | 11,1 | 1.084.854,53 | -0,1 | -8.648,24 |
| 2021 10 | 10.834.952,22 | 3,7 | 389.968,47 | 3,2 | 330.951,37 |
| 2021 9 | 10.504.000,85 | 28,9 | 2.355.895,89 | 21,1 | 1.826.472,12 |
| 2021 8 | 8.677.528,73 | 53,9 | 3.038.102,63 | -28,7 | -3.486.210,62 |
| 2021 7 | 12.163.739,35 | 53,8 | 4.252.386,30 | 24,3 | 2.379.083,48 |
| 2021 6 | 9.784.655,87 | 51,7 | 3.333.250,41 | -9,0 | -962.121,17 |
| 2021 5 | 10.746.777,04 | 195,4 | 7.108.614,41 | 26,3 | 2.239.603,38 |
| 2021 4 | 8.507.173,66 | 168,1 | 5.333.951,31 | -23,4 | -2.591.053,83 |
| 2021 3 | 11.098.227,49 | 34,7 | 2.861.099,91 | 26,9 | 2.351.351,21 |
| 2021 2 | 8.746.876,28 | 17,1 | 1.274.950,75 | 20,4 | 1.482.290,70 |
| 2021 1 | 7.264.585,58 | 8,5 | 567.456,60 | -28,5 | -2.894.030,69 |
| 2020 12 | 10.158.616,27 | 66,3 | 4.051.116,26 | 4,3 | 417.166,82 |
| 2020 11 | 9.741.449,45 | 20,3 | 1.646.411,62 | -6,7 | -703.534,30 |