| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 23.332.581,58 | 66,5 | 9.320.373,28 | 26,9 | 4.944.135,35 |
| 2021 11 | 18.388.446,24 | 43,6 | 5.586.310,43 | 10,2 | 1.696.650,36 |
| 2021 10 | 16.691.795,88 | 41,9 | 4.927.477,32 | 2,2 | 351.330,96 |
| 2021 9 | 16.340.464,92 | -10,3 | -1.871.804,17 | 50,9 | 5.512.814,35 |
| 2021 8 | 10.827.650,57 | -7,8 | -912.293,79 | -29,3 | -4.493.664,82 |
| 2021 7 | 15.321.315,39 | 68,4 | 6.224.823,53 | 0,9 | 138.142,07 |
| 2021 6 | 15.183.173,32 | 10,3 | 1.413.275,85 | -7,6 | -1.247.978,07 |
| 2021 5 | 16.431.151,39 | 45,8 | 5.163.934,35 | 10,5 | 1.554.624,87 |
| 2021 4 | 14.876.526,52 | -12,0 | -2.034.060,32 | -29,5 | -6.225.523,04 |
| 2021 3 | 21.102.049,56 | -16,9 | -4.288.696,45 | 39,4 | 5.963.449,90 |
| 2021 2 | 15.138.599,66 | 26,3 | 3.155.108,96 | 6,6 | 933.388,09 |
| 2021 1 | 14.205.211,57 | -27,6 | -5.419.839,21 | 1,4 | 193.003,27 |
| 2020 12 | 14.012.208,30 | -10,4 | -1.621.959,76 | 9,5 | 1.210.072,49 |
| 2020 11 | 12.802.135,81 | 17,6 | 1.913.569,47 | 8,8 | 1.037.817,25 |