| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 23.981.698,40 | 5,0 | 1.136.565,64 | -1,3 | -317.220,66 |
| 2021 11 | 24.298.919,06 | 53,6 | 8.477.088,78 | -14,2 | -4.018.432,52 |
| 2021 10 | 28.317.351,58 | 119,7 | 15.429.480,98 | -40,6 | -19.350.557,96 |
| 2021 9 | 47.667.909,54 | 437,6 | 38.800.854,51 | 343,9 | 36.930.514,15 |
| 2021 8 | 10.737.395,39 | -13,2 | -1.633.324,80 | -13,3 | -1.645.045,43 |
| 2021 7 | 12.382.440,82 | 83,4 | 5.629.715,84 | 1,9 | 235.245,12 |
| 2021 6 | 12.147.195,70 | 26,1 | 2.517.570,58 | 18,5 | 1.893.837,59 |
| 2021 5 | 10.253.358,11 | -30,4 | -4.475.194,15 | -24,4 | -3.303.980,55 |
| 2021 4 | 13.557.338,66 | 44,3 | 4.161.334,68 | -27,8 | -5.216.976,15 |
| 2021 3 | 18.774.314,81 | 56,4 | 6.770.645,41 | 42,2 | 5.570.893,45 |
| 2021 2 | 13.203.421,36 | 93,3 | 6.373.202,25 | -3,6 | -487.317,48 |
| 2021 1 | 13.690.738,84 | 159,1 | 8.406.513,25 | -40,1 | -9.154.393,92 |
| 2020 12 | 22.845.132,76 | 250,3 | 16.323.631,41 | 44,4 | 7.023.302,48 |
| 2020 11 | 15.821.830,28 | 31,2 | 3.764.913,58 | 22,8 | 2.933.959,68 |