| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.952.059,17 | -30,3 | -6.939.658,19 | -16,0 | -3.044.982,07 |
| 2021 11 | 18.997.041,24 | -15,5 | -3.494.980,45 | -3,7 | -730.246,37 |
| 2021 10 | 19.727.287,61 | -4,1 | -832.225,14 | 12,1 | 2.128.565,55 |
| 2021 9 | 17.598.722,06 | -15,4 | -3.209.640,52 | 1,9 | 321.244,64 |
| 2021 8 | 17.277.477,42 | -4,5 | -806.892,12 | -15,3 | -3.109.576,70 |
| 2021 7 | 20.387.054,12 | -19,7 | -5.001.719,41 | 27,1 | 4.350.232,54 |
| 2021 6 | 16.036.821,58 | -29,9 | -6.831.050,18 | -9,1 | -1.603.427,79 |
| 2021 5 | 17.640.249,37 | -20,9 | -4.650.196,06 | 2,8 | 487.706,23 |
| 2021 4 | 17.152.543,14 | -4,2 | -745.716,83 | 2,1 | 344.503,81 |
| 2021 3 | 16.808.039,33 | -17,1 | -3.457.779,68 | 34,8 | 4.338.110,34 |
| 2021 2 | 12.469.928,99 | -32,8 | -6.088.348,15 | 32,9 | 3.083.200,12 |
| 2021 1 | 9.386.728,87 | -55,8 | -11.864.961,19 | -59,0 | -13.504.988,49 |
| 2020 12 | 22.891.717,36 | 34,2 | 5.838.617,84 | 1,8 | 399.695,67 |
| 2020 11 | 22.492.021,69 | 15,8 | 3.067.598,71 | 9,4 | 1.932.508,94 |