| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.340.997,20 | -2,6 | -278.276,37 | 10,4 | 972.719,46 |
| 2021 11 | 9.368.277,74 | 4,7 | 416.315,74 | -16,9 | -1.908.023,57 |
| 2021 10 | 11.276.301,31 | 25,4 | 2.285.783,45 | 19,7 | 1.857.592,39 |
| 2021 9 | 9.418.708,92 | 80,9 | 4.211.304,28 | 68,8 | 3.840.004,04 |
| 2021 8 | 5.578.704,88 | -7,7 | -461.855,19 | -57,0 | -7.381.210,54 |
| 2021 7 | 12.959.915,42 | 149,3 | 7.760.714,10 | -13,0 | -1.929.874,63 |
| 2021 6 | 14.889.790,05 | 187,8 | 9.716.627,25 | -8,3 | -1.350.114,14 |
| 2021 5 | 16.239.904,19 | 277,5 | 11.938.251,47 | 32,4 | 3.975.044,47 |
| 2021 4 | 12.264.859,72 | 165,7 | 7.648.490,18 | -8,6 | -1.146.587,61 |
| 2021 3 | 13.411.447,33 | 53,5 | 4.671.307,85 | 38,0 | 3.691.487,59 |
| 2021 2 | 9.719.959,74 | 53,8 | 3.399.684,48 | 19,9 | 1.614.077,41 |
| 2021 1 | 8.105.882,33 | 33,7 | 2.044.910,20 | -23,7 | -2.513.391,24 |
| 2020 12 | 10.619.273,57 | 20,3 | 1.791.949,44 | 18,6 | 1.667.311,57 |
| 2020 11 | 8.951.962,00 | -8,4 | -816.653,28 | -0,4 | -38.555,86 |