| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 14.952.283,43 | 97,5 | 7.380.318,75 | 90,8 | 7.114.683,36 |
| 2021 11 | 7.837.600,07 | 15,3 | 1.041.343,55 | 11,1 | 781.367,43 |
| 2021 10 | 7.056.232,64 | 27,4 | 1.518.665,22 | -46,7 | -6.172.195,05 |
| 2021 9 | 13.228.427,69 | 227,0 | 9.183.335,87 | 108,2 | 6.873.814,38 |
| 2021 8 | 6.354.613,31 | 13,3 | 746.523,75 | -15,3 | -1.147.883,80 |
| 2021 7 | 7.502.497,11 | 48,0 | 2.434.543,32 | -25,4 | -2.555.806,32 |
| 2021 6 | 10.058.303,43 | 151,2 | 6.054.141,74 | 51,0 | 3.398.853,16 |
| 2021 5 | 6.659.450,27 | 34,8 | 1.719.183,84 | 19,0 | 1.060.783,67 |
| 2021 4 | 5.598.666,60 | 26,3 | 1.167.146,89 | -28,7 | -2.255.113,97 |
| 2021 3 | 7.853.780,57 | 114,5 | 4.191.413,85 | 42,6 | 2.347.567,53 |
| 2021 2 | 5.506.213,04 | 24,0 | 1.063.938,15 | -26,9 | -2.021.290,47 |
| 2021 1 | 7.527.503,51 | 0,5 | 37.775,16 | -0,6 | -44.461,17 |
| 2020 12 | 7.571.964,68 | 40,3 | 2.175.157,86 | 11,4 | 775.708,16 |
| 2020 11 | 6.796.256,52 | -0,6 | -43.377,48 | 22,7 | 1.258.689,10 |