| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.344.902,25 | -2,5 | -242.828,59 | 12,7 | 1.053.832,80 |
| 2021 11 | 8.291.069,45 | -53,6 | -9.556.559,31 | -15,0 | -1.462.792,07 |
| 2021 10 | 9.753.861,52 | -11,1 | -1.221.254,43 | 25,6 | 1.989.032,62 |
| 2021 9 | 7.764.828,90 | -11,5 | -1.004.389,84 | 20,2 | 1.303.695,13 |
| 2021 8 | 6.461.133,77 | -36,0 | -3.627.861,79 | 17,0 | 939.626,93 |
| 2021 7 | 5.521.506,84 | -37,8 | -3.351.266,99 | -14,9 | -966.634,84 |
| 2021 6 | 6.488.141,68 | -19,2 | -1.538.406,17 | -29,9 | -2.761.532,70 |
| 2021 5 | 9.249.674,38 | 16,4 | 1.304.143,19 | 19,7 | 1.521.684,65 |
| 2021 4 | 7.727.989,73 | 41,9 | 2.281.720,92 | -23,5 | -2.371.202,64 |
| 2021 3 | 10.099.192,37 | 1,8 | 176.684,85 | 58,7 | 3.733.445,36 |
| 2021 2 | 6.365.747,01 | -31,3 | -2.898.317,60 | 11,3 | 645.194,73 |
| 2021 1 | 5.720.552,28 | -28,4 | -2.263.314,12 | -40,3 | -3.867.178,56 |
| 2020 12 | 9.587.730,84 | -24,1 | -3.049.990,18 | -46,3 | -8.259.897,92 |
| 2020 11 | 17.847.628,76 | 40,7 | 5.165.946,79 | 62,6 | 6.872.512,81 |