| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 25.770.839,35 | 62,9 | 9.955.008,90 | 10,8 | 2.500.456,67 |
| 2021 11 | 23.270.382,68 | 46,1 | 7.345.989,57 | 20,5 | 3.958.798,93 |
| 2021 10 | 19.311.583,75 | 83,2 | 8.772.819,21 | -6,2 | -1.273.171,91 |
| 2021 9 | 20.584.755,66 | -0,9 | -192.632,95 | 64,2 | 8.046.495,43 |
| 2021 8 | 12.538.260,23 | 10,8 | 1.222.877,82 | -37,8 | -7.614.835,96 |
| 2021 7 | 20.153.096,19 | 8,0 | 1.495.682,29 | 32,3 | 4.915.442,98 |
| 2021 6 | 15.237.653,21 | 3,5 | 508.742,77 | -9,8 | -1.652.628,70 |
| 2021 5 | 16.890.281,91 | 21,2 | 2.950.455,63 | -19,7 | -4.144.407,39 |
| 2021 4 | 21.034.689,30 | 134,7 | 12.072.498,09 | -6,1 | -1.356.190,58 |
| 2021 3 | 22.390.879,88 | 57,4 | 8.164.569,12 | 30,3 | 5.207.397,38 |
| 2021 2 | 17.183.482,50 | 54,0 | 6.027.903,57 | 13,6 | 2.050.876,14 |
| 2021 1 | 15.132.606,36 | 10,6 | 1.445.024,69 | -4,3 | -683.224,09 |
| 2020 12 | 15.815.830,45 | -23,6 | -4.890.339,29 | -0,7 | -108.562,66 |
| 2020 11 | 15.924.393,11 | 17,7 | 2.393.011,85 | 51,1 | 5.385.628,57 |