| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 16.682.812,72 | -2,7 | -461.896,74 | -9,2 | -1.696.782,17 |
| 2021 11 | 18.379.594,89 | 58,5 | 6.783.870,37 | 46,0 | 5.790.013,37 |
| 2021 10 | 12.589.581,52 | -28,1 | -4.916.873,65 | -35,5 | -6.913.951,75 |
| 2021 9 | 19.503.533,27 | 53,5 | 6.800.852,69 | 44,3 | 5.985.654,96 |
| 2021 8 | 13.517.878,31 | -17,2 | -2.809.727,62 | -15,6 | -2.488.906,51 |
| 2021 7 | 16.006.784,82 | 55,6 | 5.720.553,68 | 16,3 | 2.241.504,14 |
| 2021 6 | 13.765.280,68 | 70,2 | 5.675.836,29 | 11,1 | 1.375.411,23 |
| 2021 5 | 12.389.869,45 | 82,8 | 5.610.638,83 | -7,0 | -937.630,34 |
| 2021 4 | 13.327.499,79 | 131,9 | 7.580.020,38 | -11,9 | -1.793.198,92 |
| 2021 3 | 15.120.698,71 | 65,9 | 6.007.724,99 | 50,5 | 5.072.065,43 |
| 2021 2 | 10.048.633,28 | 7,3 | 682.621,01 | 19,9 | 1.669.998,89 |
| 2021 1 | 8.378.634,39 | -7,7 | -702.075,96 | -51,1 | -8.766.075,07 |
| 2020 12 | 17.144.709,46 | 53,4 | 5.964.881,97 | 47,9 | 5.548.984,94 |
| 2020 11 | 11.595.724,52 | 15,0 | 1.514.958,64 | -33,8 | -5.910.730,65 |