| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.336.156,66 | 185,9 | 9.971.680,55 | 43,0 | 4.611.842,66 |
| 2021 11 | 10.724.314,00 | 37,8 | 2.942.250,72 | -12,4 | -1.517.589,32 |
| 2021 10 | 12.241.903,32 | 49,6 | 4.059.016,67 | 6,3 | 728.678,96 |
| 2021 9 | 11.513.224,36 | 86,5 | 5.338.470,18 | 24,6 | 2.274.604,98 |
| 2021 8 | 9.238.619,38 | 50,4 | 3.094.448,64 | -8,4 | -841.217,26 |
| 2021 7 | 10.079.836,64 | 13,4 | 1.186.935,41 | 4,3 | 415.994,56 |
| 2021 6 | 9.663.842,08 | 53,3 | 3.360.172,38 | 3,4 | 320.568,62 |
| 2021 5 | 9.343.273,46 | 50,9 | 3.152.117,26 | 8,0 | 687.943,30 |
| 2021 4 | 8.655.330,16 | 138,3 | 5.023.272,98 | -16,2 | -1.673.492,49 |
| 2021 3 | 10.328.822,65 | 30,8 | 2.431.010,45 | 78,7 | 4.549.945,48 |
| 2021 2 | 5.778.877,17 | 0,1 | 4.702,71 | -6,7 | -412.059,19 |
| 2021 1 | 6.190.936,36 | 3,7 | 220.996,01 | 15,4 | 826.460,25 |
| 2020 12 | 5.364.476,11 | -17,2 | -1.116.972,77 | -31,1 | -2.417.587,17 |
| 2020 11 | 7.782.063,28 | 22,1 | 1.410.276,57 | -4,9 | -400.823,37 |