| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.430.895,76 | 35,0 | 2.183.399,05 | -14,9 | -1.475.683,14 |
| 2021 11 | 9.906.578,90 | 99,6 | 4.943.816,93 | 15,5 | 1.332.746,10 |
| 2021 10 | 8.573.832,80 | 141,2 | 5.018.816,21 | 14,5 | 1.085.361,46 |
| 2021 9 | 7.488.471,34 | -39,8 | -4.947.462,66 | 63,4 | 2.905.739,62 |
| 2021 8 | 4.582.731,72 | -40,6 | -3.132.679,72 | -43,6 | -3.539.730,32 |
| 2021 7 | 8.122.462,04 | 21,1 | 1.414.490,76 | -45,2 | -6.693.031,13 |
| 2021 6 | 14.815.493,17 | 70,5 | 6.127.639,70 | -1,7 | -258.672,67 |
| 2021 5 | 15.074.165,84 | 64,8 | 5.925.213,26 | 10,3 | 1.402.369,66 |
| 2021 4 | 13.671.796,18 | 142,3 | 8.029.037,13 | 131,7 | 7.770.847,27 |
| 2021 3 | 5.900.948,91 | -56,6 | -7.684.247,95 | 27,1 | 1.258.831,68 |
| 2021 2 | 4.642.117,23 | -97,3 | -167.470.168,84 | -39,7 | -3.051.258,88 |
| 2021 1 | 7.693.376,11 | -32,5 | -3.709.373,26 | 23,1 | 1.445.879,40 |
| 2020 12 | 6.247.496,71 | -2,8 | -178.187,95 | 25,9 | 1.284.734,74 |
| 2020 11 | 4.962.761,97 | -47,5 | -4.488.812,10 | 39,6 | 1.407.745,38 |