| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.044.630,76 | 67,7 | 4.457.224,77 | -8,1 | -978.648,86 |
| 2021 11 | 12.023.279,62 | 52,2 | 4.124.475,30 | 22,2 | 2.184.803,35 |
| 2021 10 | 9.838.476,27 | 5,8 | 542.421,90 | -16,2 | -1.906.637,48 |
| 2021 9 | 11.745.113,75 | 21,5 | 2.077.436,64 | 10,0 | 1.068.031,54 |
| 2021 8 | 10.677.082,21 | 76,4 | 4.624.153,90 | 2,2 | 232.765,03 |
| 2021 7 | 10.444.317,18 | 58,5 | 3.856.683,27 | -8,6 | -984.065,79 |
| 2021 6 | 11.428.382,97 | 46,6 | 3.633.417,37 | 21,1 | 1.988.057,99 |
| 2021 5 | 9.440.324,98 | 75,7 | 4.068.085,18 | -3,3 | -318.578,51 |
| 2021 4 | 9.758.903,49 | 41,0 | 2.839.490,44 | -68,0 | -20.691.536,53 |
| 2021 3 | 30.450.440,02 | 284,0 | 22.520.990,12 | 292,5 | 22.692.005,03 |
| 2021 2 | 7.758.434,99 | 6,2 | 452.317,24 | -23,0 | -2.311.277,43 |
| 2021 1 | 10.069.712,42 | 101,6 | 5.074.173,29 | 52,9 | 3.482.306,43 |
| 2020 12 | 6.587.405,99 | -7,2 | -514.420,11 | -16,6 | -1.311.398,33 |
| 2020 11 | 7.898.804,32 | 5,3 | 398.293,44 | -15,0 | -1.397.250,05 |