| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 12.994.333,54 | 57,8 | 4.758.142,32 | 25,9 | 2.673.770,19 |
| 2021 11 | 10.320.563,36 | 30,1 | 2.390.198,05 | 41,9 | 3.046.210,94 |
| 2021 10 | 7.274.352,42 | -1,8 | -133.037,63 | 19,4 | 1.181.099,92 |
| 2021 9 | 6.093.252,50 | -14,5 | -1.034.488,46 | -8,4 | -560.987,64 |
| 2021 8 | 6.654.240,14 | 8,8 | 535.144,76 | -20,2 | -1.679.625,75 |
| 2021 7 | 8.333.865,89 | 19,4 | 1.351.024,53 | 3,2 | 258.179,07 |
| 2021 6 | 8.075.686,82 | 22,1 | 1.463.521,19 | -18,3 | -1.806.017,40 |
| 2021 5 | 9.881.704,22 | 27,7 | 2.142.631,50 | 2,3 | 222.817,37 |
| 2021 4 | 9.658.886,85 | -21,8 | -2.695.161,38 | -21,8 | -2.693.293,80 |
| 2021 3 | 12.352.180,65 | -13,0 | -1.849.655,05 | 18,6 | 1.937.803,80 |
| 2021 2 | 10.414.376,85 | -5,3 | -584.736,87 | -3,9 | -421.155,39 |
| 2021 1 | 10.835.532,24 | 8,3 | 832.890,85 | 31,6 | 2.599.341,02 |
| 2020 12 | 8.236.191,22 | 18,0 | 1.254.995,75 | 3,9 | 305.825,91 |
| 2020 11 | 7.930.365,31 | 10,5 | 752.821,08 | 7,1 | 522.975,26 |