| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 14.089.274,81 | 16,2 | 1.961.212,54 | 15,0 | 1.838.590,79 |
| 2021 11 | 12.250.684,03 | 83,4 | 5.571.756,56 | 41,8 | 3.609.969,44 |
| 2021 10 | 8.640.714,59 | -9,7 | -929.857,59 | -29,3 | -3.575.032,90 |
| 2021 9 | 12.215.747,49 | -5,5 | -705.246,18 | 10,5 | 1.157.806,40 |
| 2021 8 | 11.057.941,09 | 47,7 | 3.571.570,96 | 20,8 | 1.905.239,91 |
| 2021 7 | 9.152.701,18 | -19,0 | -2.146.541,53 | 3,6 | 314.187,86 |
| 2021 6 | 8.838.513,32 | 35,8 | 2.331.934,37 | -12,2 | -1.226.116,87 |
| 2021 5 | 10.064.630,19 | 77,4 | 4.392.312,30 | 57,9 | 3.690.348,76 |
| 2021 4 | 6.374.281,43 | 45,4 | 1.989.314,20 | -21,6 | -1.754.026,38 |
| 2021 3 | 8.128.307,81 | -11,5 | -1.054.492,95 | -0,6 | -46.941,55 |
| 2021 2 | 8.175.249,36 | -21,8 | -2.275.463,00 | -60,9 | -12.750.080,22 |
| 2021 1 | 20.925.329,58 | 227,7 | 14.538.766,70 | 72,5 | 8.797.267,31 |
| 2020 12 | 12.128.062,27 | 28,9 | 2.719.400,39 | 81,6 | 5.449.134,80 |
| 2020 11 | 6.678.927,47 | -45,8 | -5.631.941,66 | -30,2 | -2.891.644,71 |