| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 17.104.353,40 | 93,4 | 8.262.013,47 | 6,9 | 1.102.784,44 |
| 2021 11 | 16.001.568,96 | 84,2 | 7.313.810,97 | -5,6 | -954.902,38 |
| 2021 10 | 16.956.471,34 | 20,5 | 2.888.297,88 | 2,9 | 470.833,39 |
| 2021 9 | 16.485.637,95 | -17,5 | -3.486.733,51 | 28,3 | 3.638.545,34 |
| 2021 8 | 12.847.092,61 | -44,3 | -10.208.365,41 | 108,5 | 6.685.190,97 |
| 2021 7 | 6.161.901,64 | -28,4 | -2.439.885,22 | 46,0 | 1.939.833,47 |
| 2021 6 | 4.222.068,17 | 20,0 | 703.246,28 | -13,3 | -649.624,93 |
| 2021 5 | 4.871.693,10 | 32,8 | 1.203.663,58 | -43,1 | -3.691.947,79 |
| 2021 4 | 8.563.640,89 | 105,0 | 4.386.259,91 | -27,1 | -3.180.560,48 |
| 2021 3 | 11.744.201,37 | 9,1 | 983.073,11 | 52,1 | 4.022.370,73 |
| 2021 2 | 7.721.830,64 | -58,1 | -10.702.629,70 | 7,7 | 551.969,03 |
| 2021 1 | 7.169.861,61 | -53,1 | -8.131.166,19 | -18,9 | -1.672.478,32 |
| 2020 12 | 8.842.339,93 | -14,2 | -1.461.893,82 | 1,8 | 154.581,94 |
| 2020 11 | 8.687.757,99 | -31,8 | -4.050.080,63 | -38,3 | -5.380.415,47 |