| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 33.823.158,06 | 26,4 | 7.057.626,45 | 32,6 | 8.307.534,40 |
| 2021 11 | 25.515.623,66 | -8,4 | -2.339.750,23 | -6,9 | -1.901.225,96 |
| 2021 10 | 27.416.849,62 | 13,1 | 3.183.639,52 | -0,8 | -220.498,32 |
| 2021 9 | 27.637.347,94 | 54,1 | 9.706.954,39 | 62,4 | 10.617.399,95 |
| 2021 8 | 17.019.947,99 | 28,5 | 3.773.167,15 | -0,2 | -38.294,04 |
| 2021 7 | 17.058.242,03 | 16,1 | 2.371.035,30 | -21,4 | -4.632.206,26 |
| 2021 6 | 21.690.448,29 | 34,9 | 5.606.347,94 | 15,1 | 2.845.570,12 |
| 2021 5 | 18.844.878,17 | 170,3 | 11.872.134,24 | -12,7 | -2.728.900,50 |
| 2021 4 | 21.573.778,67 | 393,6 | 17.203.059,93 | -15,8 | -4.041.612,38 |
| 2021 3 | 25.615.391,05 | 33,2 | 6.390.509,38 | 6,3 | 1.527.513,76 |
| 2021 2 | 24.087.877,29 | 20,1 | 4.025.842,86 | 12,4 | 2.656.524,96 |
| 2021 1 | 21.431.352,33 | 34,9 | 5.540.821,68 | -19,9 | -5.334.179,28 |
| 2020 12 | 26.765.531,61 | 68,4 | 10.870.997,92 | -3,9 | -1.089.842,28 |
| 2020 11 | 27.855.373,89 | 10,7 | 2.697.247,07 | 15,0 | 3.622.163,79 |