| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 16.747.697,40 | 130,1 | 9.467.972,64 | 56,7 | 6.061.667,88 |
| 2021 11 | 10.686.029,51 | 13,0 | 1.230.179,34 | -24,4 | -3.454.737,48 |
| 2021 10 | 14.140.766,99 | 52,5 | 4.866.417,45 | -19,6 | -3.441.725,93 |
| 2021 9 | 17.582.492,92 | 112,7 | 9.316.606,22 | 75,0 | 7.534.750,19 |
| 2021 8 | 10.047.742,73 | 22,0 | 1.809.905,95 | 11,0 | 992.784,27 |
| 2021 7 | 9.054.958,46 | 0,6 | 49.093,01 | -29,7 | -3.833.564,87 |
| 2021 6 | 12.888.523,33 | 96,3 | 6.320.994,81 | 29,3 | 2.920.634,78 |
| 2021 5 | 9.967.888,55 | 35,5 | 2.609.433,15 | -7,3 | -781.060,36 |
| 2021 4 | 10.748.948,91 | 69,7 | 4.414.665,48 | -13,9 | -1.737.943,09 |
| 2021 3 | 12.486.892,00 | 47,7 | 4.030.892,23 | 25,8 | 2.560.045,14 |
| 2021 2 | 9.926.846,86 | 32,2 | 2.419.571,64 | 13,3 | 1.168.612,55 |
| 2021 1 | 8.758.234,31 | -8,6 | -824.194,93 | 20,3 | 1.478.509,55 |
| 2020 12 | 7.279.724,76 | 78,3 | 3.197.667,43 | -23,0 | -2.176.125,41 |
| 2020 11 | 9.455.850,17 | 29,7 | 2.164.939,06 | 2,0 | 181.500,63 |