| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 25.997.577,01 | 44,8 | 8.048.329,70 | -12,8 | -3.810.686,90 |
| 2021 11 | 29.808.263,91 | 51,0 | 10.066.652,70 | 23,3 | 5.637.726,96 |
| 2021 10 | 24.170.536,95 | 11,5 | 2.486.803,53 | 6,2 | 1.414.683,27 |
| 2021 9 | 22.755.853,68 | 28,2 | 5.001.931,28 | 25,2 | 4.577.682,45 |
| 2021 8 | 18.178.171,23 | 16,9 | 2.629.896,93 | 5,5 | 946.057,79 |
| 2021 7 | 17.232.113,44 | -13,0 | -2.567.325,25 | -11,4 | -2.215.802,57 |
| 2021 6 | 19.447.916,01 | -19,8 | -4.804.081,60 | -8,7 | -1.863.059,73 |
| 2021 5 | 21.310.975,74 | -9,4 | -2.221.674,72 | 2,6 | 530.203,06 |
| 2021 4 | 20.780.772,68 | -8,7 | -1.979.061,74 | -26,4 | -7.457.066,39 |
| 2021 3 | 28.237.839,07 | 1,1 | 299.815,06 | 45,1 | 8.782.804,98 |
| 2021 2 | 19.455.034,09 | -13,9 | -3.137.247,88 | -5,5 | -1.130.367,22 |
| 2021 1 | 20.585.401,31 | 1,2 | 245.280,05 | 14,7 | 2.636.154,00 |
| 2020 12 | 17.949.247,31 | -4,6 | -869.419,12 | -9,1 | -1.792.363,90 |
| 2020 11 | 19.741.611,21 | 7,1 | 1.314.205,53 | -9,0 | -1.942.122,21 |