| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 20.096.460,39 | 37,7 | 5.506.519,00 | -17,9 | -4.370.741,70 |
| 2021 11 | 24.467.202,09 | 28,2 | 5.378.281,03 | 50,2 | 8.173.401,24 |
| 2021 10 | 16.293.800,85 | -18,2 | -3.627.025,24 | 57,0 | 5.912.586,08 |
| 2021 9 | 10.381.214,77 | -17,8 | -2.253.240,36 | 6,8 | 660.223,59 |
| 2021 8 | 9.720.991,18 | 5,6 | 517.610,97 | -17,4 | -2.053.499,75 |
| 2021 7 | 11.774.490,93 | -7,9 | -1.009.370,89 | -40,4 | -7.992.104,50 |
| 2021 6 | 19.766.595,43 | 54,2 | 6.951.428,61 | 0,4 | 84.699,61 |
| 2021 5 | 19.681.895,82 | 42,9 | 5.907.380,05 | -6,9 | -1.468.175,45 |
| 2021 4 | 21.150.071,27 | 128,0 | 11.873.928,82 | 18,9 | 3.368.647,21 |
| 2021 3 | 17.781.424,06 | 9,9 | 1.606.370,60 | 23,5 | 3.388.616,52 |
| 2021 2 | 14.392.807,54 | -1,9 | -285.309,71 | 9,8 | 1.279.746,90 |
| 2021 1 | 13.113.060,64 | -8,4 | -1.200.890,61 | -10,1 | -1.476.880,75 |
| 2020 12 | 14.589.941,39 | 19,2 | 2.347.887,31 | -23,6 | -4.498.979,67 |
| 2020 11 | 19.088.921,06 | 1,9 | 352.528,05 | -4,2 | -831.905,03 |