| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.248.565,41 | 22,5 | 1.695.654,24 | -8,2 | -823.234,23 |
| 2021 11 | 10.071.799,64 | 21,2 | 1.763.927,00 | 13,1 | 1.166.967,48 |
| 2021 10 | 8.904.832,16 | -4,7 | -439.001,66 | -8,3 | -803.557,43 |
| 2021 9 | 9.708.389,59 | 7,0 | 632.458,45 | -8,0 | -841.138,66 |
| 2021 8 | 10.549.528,25 | 84,2 | 4.821.443,32 | 29,6 | 2.407.124,17 |
| 2021 7 | 8.142.404,08 | -31,1 | -3.673.444,92 | -50,1 | -8.166.343,96 |
| 2021 6 | 16.308.748,04 | 80,1 | 7.253.285,36 | 34,5 | 4.184.592,30 |
| 2021 5 | 12.124.155,74 | 25,0 | 2.423.275,19 | 14,6 | 1.545.224,14 |
| 2021 4 | 10.578.931,60 | 11,5 | 1.091.560,81 | -1,6 | -172.949,39 |
| 2021 3 | 10.751.880,99 | 7,2 | 720.666,67 | 16,5 | 1.518.955,64 |
| 2021 2 | 9.232.925,35 | 24,4 | 1.812.482,01 | 31,6 | 2.215.311,09 |
| 2021 1 | 7.017.614,26 | -8,9 | -687.281,32 | -7,1 | -535.296,91 |
| 2020 12 | 7.552.911,17 | 16,6 | 1.072.596,38 | -9,1 | -754.961,47 |
| 2020 11 | 8.307.872,64 | 28,5 | 1.840.013,86 | -11,1 | -1.035.961,18 |