| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 18.731.933,99 | 49,7 | 6.215.028,22 | 7,4 | 1.288.164,72 |
| 2021 11 | 17.443.769,27 | 33,4 | 4.368.408,16 | 21,1 | 3.040.039,00 |
| 2021 10 | 14.403.730,27 | -8,7 | -1.366.673,75 | -53,4 | -16.474.902,53 |
| 2021 9 | 30.878.632,80 | 198,5 | 20.532.231,57 | 216,6 | 21.126.137,56 |
| 2021 8 | 9.752.495,24 | 93,8 | 4.720.709,18 | -37,1 | -5.759.618,07 |
| 2021 7 | 15.512.113,31 | -0,5 | -71.603,25 | 22,6 | 2.854.326,83 |
| 2021 6 | 12.657.786,48 | 32,1 | 3.072.771,24 | -24,5 | -4.097.432,96 |
| 2021 5 | 16.755.219,44 | 44,0 | 5.121.690,39 | 23,7 | 3.207.629,89 |
| 2021 4 | 13.547.589,55 | 78,1 | 5.939.706,52 | -25,9 | -4.733.707,42 |
| 2021 3 | 18.281.296,97 | 68,3 | 7.420.663,58 | 106,9 | 9.443.682,06 |
| 2021 2 | 8.837.614,91 | -9,6 | -937.316,67 | -19,1 | -2.091.844,61 |
| 2021 1 | 10.929.459,52 | -8,7 | -1.037.591,58 | -12,7 | -1.587.446,25 |
| 2020 12 | 12.516.905,77 | 43,6 | 3.797.808,86 | -4,3 | -558.455,34 |
| 2020 11 | 13.075.361,11 | -1,2 | -164.279,40 | -17,1 | -2.695.042,91 |