| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 96,81 | -100,0 | -11.021.185,74 | -100,0 | -30.509.966,20 |
| 2021 11 | 30.510.063,01 | 248,6 | 21.758.528,42 | 52,3 | 10.471.629,89 |
| 2021 10 | 20.038.433,12 | 1.124,6 | 18.402.122,44 | 190,4 | 13.136.925,09 |
| 2021 9 | 6.901.508,03 | 119,0 | 3.750.079,13 | -28,7 | -2.782.218,33 |
| 2021 8 | 9.683.726,36 | 64.538,9 | 9.668.745,08 | 8,1 | 723.981,02 |
| 2021 7 | 8.959.745,34 | 167,1 | 5.605.165,25 | -48,5 | -8.449.954,60 |
| 2021 6 | 17.409.699,94 | 171.480,8 | 17.399.553,29 | 241,0 | 12.304.625,70 |
| 2021 5 | 5.105.074,24 | 222,9 | 3.524.266,76 | -43,3 | -3.900.920,20 |
| 2021 4 | 9.005.994,44 | 24.258,0 | 8.969.020,92 | -3,7 | -344.627,80 |
| 2021 3 | 9.350.622,24 | 149,0 | 5.594.769,43 | ||
| 2021 2 | 3.755.852,81 | -43,8 | -2.927.566,75 | -41,7 | -2.681.162,23 |
| 2021 1 | 6.437.015,04 | -28,6 | -2.577.004,34 | -41,6 | -4.584.267,51 |
| 2020 12 | 11.021.282,55 | 166,2 | 6.880.927,79 | 25,9 | 2.269.747,96 |
| 2020 11 | 8.751.534,59 | 8.751.435,0 | 8.751.434,59 | 434,8 | 7.115.223,91 |