| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.770.423,41 | 45,5 | 2.743.541,56 | -17,5 | -1.857.803,64 |
| 2021 11 | 10.628.227,05 | 58,4 | 3.919.864,11 | 10,3 | 988.916,80 |
| 2021 10 | 9.639.310,25 | 3,3 | 304.282,93 | -7,8 | -815.556,48 |
| 2021 9 | 10.454.866,73 | 111,5 | 5.511.288,91 | -13,8 | -1.670.942,53 |
| 2021 8 | 12.125.809,26 | -30,2 | -5.250.091,94 | 150,0 | 7.274.679,00 |
| 2021 7 | 4.851.130,26 | -14,3 | -811.121,90 | -51,5 | -5.153.062,83 |
| 2021 6 | 10.004.193,09 | 89,3 | 4.718.828,86 | -0,4 | -37.678,24 |
| 2021 5 | 10.041.871,33 | 40,8 | 2.910.160,26 | 6,8 | 638.558,38 |
| 2021 4 | 9.403.312,95 | -39,2 | -6.055.778,34 | -7,4 | -747.260,08 |
| 2021 3 | 10.150.573,03 | 47,3 | 3.261.295,59 | 16,3 | 1.424.369,80 |
| 2021 2 | 8.726.203,23 | 12,0 | 932.309,41 | 3,8 | 322.279,23 |
| 2021 1 | 8.403.924,00 | -19,6 | -2.052.712,08 | 39,4 | 2.377.042,15 |
| 2020 12 | 6.026.881,85 | -16,0 | -1.143.884,58 | -10,2 | -681.481,09 |
| 2020 11 | 6.708.362,94 | -24,6 | -2.185.511,73 | -28,1 | -2.626.664,38 |