| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 18.106.128,55 | 186,8 | 11.792.778,55 | 78,1 | 7.939.368,29 |
| 2021 11 | 10.166.760,27 | -30,9 | -4.544.945,50 | 47,8 | 3.286.295,15 |
| 2021 10 | 6.880.465,12 | -50,8 | -7.098.202,87 | -43,2 | -5.221.584,25 |
| 2021 9 | 12.102.049,37 | 73,3 | 5.116.888,31 | 195,4 | 8.005.360,55 |
| 2021 8 | 4.096.688,82 | -53,4 | -4.700.282,49 | -52,1 | -4.456.552,10 |
| 2021 7 | 8.553.240,92 | 20,5 | 1.454.464,51 | -1,5 | -128.923,23 |
| 2021 6 | 8.682.164,15 | 2,3 | 193.818,23 | 24,7 | 1.718.410,19 |
| 2021 5 | 6.963.753,96 | -47,1 | -6.186.630,15 | -32,2 | -3.309.415,75 |
| 2021 4 | 10.273.169,71 | 106,4 | 5.295.199,15 | 11,1 | 1.022.533,49 |
| 2021 3 | 9.250.636,22 | -3,9 | -379.122,42 | 16,0 | 1.274.014,62 |
| 2021 2 | 7.976.621,60 | -42,6 | -5.923.993,58 | 0,0 | -909,09 |
| 2021 1 | 7.977.530,69 | -18,9 | -1.859.020,83 | 26,4 | 1.664.180,69 |
| 2020 12 | 6.313.350,00 | -21,1 | -1.685.823,87 | -57,1 | -8.398.355,77 |
| 2020 11 | 14.711.705,77 | 46,5 | 4.666.006,11 | 5,2 | 733.037,78 |