| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.745.232,50 | 436,1 | 7.927.275,24 | 171,6 | 6.156.948,58 |
| 2021 11 | 3.588.283,93 | 37,5 | 978.345,26 | -80,4 | -14.671.060,24 |
| 2021 10 | 18.259.344,17 | 187,4 | 11.906.313,65 | 323,6 | 13.949.285,87 |
| 2021 9 | 4.310.058,30 | -32,3 | -2.054.688,95 | -43,1 | -3.266.529,79 |
| 2021 8 | 7.576.588,09 | 319,0 | 5.768.310,35 | 9,4 | 652.203,01 |
| 2021 7 | 6.924.385,08 | 87,9 | 3.240.065,03 | -5,2 | -380.895,82 |
| 2021 6 | 7.305.280,90 | 50,2 | 2.443.013,82 | 15,8 | 996.796,06 |
| 2021 5 | 6.308.484,84 | 378,0 | 4.988.710,99 | 45,3 | 1.966.135,12 |
| 2021 4 | 4.342.349,72 | 506,7 | 3.626.608,62 | -28,2 | -1.706.952,33 |
| 2021 3 | 6.049.302,05 | 21,5 | 1.069.626,20 | 17,8 | 913.152,49 |
| 2021 2 | 5.136.149,56 | 77,4 | 2.241.015,29 | -17,8 | -1.112.663,23 |
| 2021 1 | 6.248.812,79 | 57,9 | 2.292.192,78 | 243,7 | 4.430.855,53 |
| 2020 12 | 1.817.957,26 | -36,7 | -1.055.972,99 | -30,3 | -791.981,41 |
| 2020 11 | 2.609.938,67 | -64,4 | -4.713.437,70 | -58,9 | -3.743.091,85 |