| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 19.856.861,66 | 89,4 | 9.373.058,02 | 109,1 | 10.361.156,68 |
| 2021 11 | 9.495.704,99 | -23,0 | -2.835.900,93 | -9,0 | -934.723,40 |
| 2021 10 | 10.430.428,39 | -36,7 | -6.035.097,99 | -1,6 | -164.945,23 |
| 2021 9 | 10.595.373,62 | 6,2 | 615.169,67 | -78,1 | -37.734.353,60 |
| 2021 8 | 48.329.727,22 | 775,4 | 42.809.064,48 | 301,6 | 36.295.313,13 |
| 2021 7 | 12.034.414,09 | 67,8 | 4.862.072,75 | -67,6 | -25.119.420,71 |
| 2021 6 | 37.153.834,80 | 334,0 | 28.592.574,01 | 59,5 | 13.860.927,08 |
| 2021 5 | 23.292.907,72 | 321,7 | 17.769.257,65 | 161,1 | 14.371.809,66 |
| 2021 4 | 8.921.098,06 | 83,6 | 4.062.961,94 | -28,5 | -3.563.553,96 |
| 2021 3 | 12.484.652,02 | 47,8 | 4.034.555,50 | -5,4 | -713.137,65 |
| 2021 2 | 13.197.789,67 | -40,8 | -9.105.532,19 | 94,1 | 6.399.117,74 |
| 2021 1 | 6.798.671,93 | -36,9 | -3.970.092,71 | -35,2 | -3.685.131,71 |
| 2020 12 | 10.483.803,64 | -5,7 | -637.566,46 | -15,0 | -1.847.802,28 |
| 2020 11 | 12.331.605,92 | -26,3 | -4.395.332,49 | -25,1 | -4.133.920,46 |