| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 20.180.313,87 | -18,3 | -4.512.217,05 | 0,6 | 113.940,72 |
| 2021 11 | 20.066.373,15 | -6,7 | -1.446.585,45 | -13,6 | -3.161.134,41 |
| 2021 10 | 23.227.507,56 | 31,3 | 5.541.579,80 | -2,2 | -516.500,36 |
| 2021 9 | 23.744.007,92 | 28,8 | 5.304.816,75 | 25,6 | 4.833.003,61 |
| 2021 8 | 18.911.004,31 | 26,0 | 3.906.410,40 | -20,6 | -4.892.289,35 |
| 2021 7 | 23.803.293,66 | 7,1 | 1.581.395,22 | 1,8 | 409.198,02 |
| 2021 6 | 23.394.095,64 | 70,7 | 9.685.930,09 | 1,4 | 321.579,75 |
| 2021 5 | 23.072.515,89 | 72,5 | 9.698.034,89 | 20,6 | 3.933.145,22 |
| 2021 4 | 19.139.370,67 | 27,0 | 4.073.338,44 | -39,6 | -12.555.056,22 |
| 2021 3 | 31.694.426,89 | 45,1 | 9.857.781,32 | 41,8 | 9.335.877,49 |
| 2021 2 | 22.358.549,40 | -2,9 | -656.829,87 | 15,8 | 3.055.937,74 |
| 2021 1 | 19.302.611,66 | 27,4 | 4.146.844,23 | -21,8 | -5.389.919,26 |
| 2020 12 | 24.692.530,92 | -4,0 | -1.021.034,45 | 14,8 | 3.179.572,32 |
| 2020 11 | 21.512.958,60 | 35,1 | 5.585.356,55 | 21,6 | 3.827.030,84 |