| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 22.473.691,19 | 20,6 | 3.831.448,81 | -2,9 | -671.671,98 |
| 2021 11 | 23.145.363,16 | 52,0 | 7.919.925,72 | 57,4 | 8.444.287,63 |
| 2021 10 | 14.701.075,53 | 13,7 | 1.771.461,50 | -5,3 | -817.434,76 |
| 2021 9 | 15.518.510,29 | 13,5 | 1.847.644,75 | -8,3 | -1.404.941,44 |
| 2021 8 | 16.923.451,73 | 54,6 | 5.974.426,87 | -27,9 | -6.538.348,70 |
| 2021 7 | 23.461.800,43 | 24,6 | 4.624.506,68 | 55,9 | 8.408.923,18 |
| 2021 6 | 15.052.877,25 | 8,6 | 1.189.302,02 | -16,3 | -2.925.548,10 |
| 2021 5 | 17.978.425,35 | 54,3 | 6.327.932,86 | -6,8 | -1.305.432,60 |
| 2021 4 | 19.283.857,95 | 150,8 | 11.595.803,41 | -27,2 | -7.213.886,04 |
| 2021 3 | 26.497.743,99 | 81,2 | 11.875.731,58 | 68,3 | 10.750.314,67 |
| 2021 2 | 15.747.429,32 | -0,5 | -85.443,36 | 48,0 | 5.106.754,99 |
| 2021 1 | 10.640.674,33 | -31,7 | -4.935.982,04 | -42,9 | -8.001.568,05 |
| 2020 12 | 18.642.242,38 | 6,3 | 1.106.875,50 | 22,4 | 3.416.804,94 |
| 2020 11 | 15.225.437,44 | 26,0 | 3.137.006,23 | 17,8 | 2.295.823,41 |