| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.097.841,10 | -2,1 | -194.044,32 | 56,0 | 3.264.176,33 |
| 2021 11 | 5.833.664,77 | -19,7 | -1.434.580,65 | -4,1 | -248.153,42 |
| 2021 10 | 6.081.818,19 | -22,8 | -1.799.610,05 | -37,3 | -3.617.183,78 |
| 2021 9 | 9.699.001,97 | 142,3 | 5.695.707,91 | 118,0 | 5.249.986,33 |
| 2021 8 | 4.449.015,64 | 5,7 | 238.621,86 | -47,6 | -4.036.656,24 |
| 2021 7 | 8.485.671,88 | 53,1 | 2.943.778,29 | -44,6 | -6.840.961,96 |
| 2021 6 | 15.326.633,84 | 225,2 | 10.613.314,67 | 31,9 | 3.707.727,68 |
| 2021 5 | 11.618.906,16 | 160,4 | 7.156.582,63 | 33,9 | 2.941.259,07 |
| 2021 4 | 8.677.647,09 | 7,7 | 621.486,55 | -20,5 | -2.239.519,39 |
| 2021 3 | 10.917.166,48 | -35,8 | -6.074.049,08 | -7,0 | -827.210,19 |
| 2021 2 | 11.744.376,67 | -42,0 | -8.487.798,85 | 112,9 | 6.228.652,92 |
| 2021 1 | 5.515.723,75 | -68,2 | -11.817.091,35 | -40,6 | -3.776.161,67 |
| 2020 12 | 9.291.885,42 | -17,3 | -1.949.551,37 | 27,8 | 2.023.640,00 |
| 2020 11 | 7.268.245,42 | -64,4 | -13.129.887,86 | -7,8 | -613.182,82 |