| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 18.320.699,59 | 0,1 | 12.556,55 | -6,0 | -1.170.841,53 |
| 2021 11 | 19.491.541,12 | -7,6 | -1.596.716,06 | 3,4 | 634.364,31 |
| 2021 10 | 18.857.176,81 | -4,0 | -782.308,51 | 9,4 | 1.612.442,46 |
| 2021 9 | 17.244.734,35 | -8,2 | -1.542.011,54 | 4,4 | 727.370,28 |
| 2021 8 | 16.517.364,07 | -6,3 | -1.104.591,71 | -18,8 | -3.819.742,21 |
| 2021 7 | 20.337.106,28 | -5,3 | -1.141.912,99 | -4,9 | -1.038.285,99 |
| 2021 6 | 21.375.392,27 | 13,4 | 2.533.238,01 | 3,3 | 673.768,58 |
| 2021 5 | 20.701.623,69 | 31,4 | 4.951.784,91 | 3,6 | 717.833,94 |
| 2021 4 | 19.983.789,75 | 56,5 | 7.213.227,92 | -10,2 | -2.274.579,96 |
| 2021 3 | 22.258.369,71 | 1,5 | 331.413,12 | 4,3 | 920.725,78 |
| 2021 2 | 21.337.643,93 | 14,0 | 2.619.278,95 | 17,3 | 3.147.508,24 |
| 2021 1 | 18.190.135,69 | 4,8 | 827.496,19 | -0,6 | -118.007,35 |
| 2020 12 | 18.308.143,04 | 20,6 | 3.131.664,72 | -13,2 | -2.780.114,14 |
| 2020 11 | 21.088.257,18 | 20,4 | 3.572.301,79 | 7,4 | 1.448.771,86 |