| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.318.534,78 | 18,5 | 1.298.846,16 | -9,1 | -832.217,27 |
| 2021 11 | 9.150.752,05 | -3,3 | -313.805,21 | -25,5 | -3.126.456,33 |
| 2021 10 | 12.277.208,38 | 38,7 | 3.424.232,80 | -16,3 | -2.391.589,41 |
| 2021 9 | 14.668.797,79 | 59,3 | 5.459.528,92 | 61,8 | 5.602.015,50 |
| 2021 8 | 9.066.782,29 | 27,6 | 1.962.588,72 | -11,2 | -1.139.172,39 |
| 2021 7 | 10.205.954,68 | 40,1 | 2.918.658,31 | -23,6 | -3.151.952,46 |
| 2021 6 | 13.357.907,14 | 54,8 | 4.730.251,49 | 26,0 | 2.756.879,84 |
| 2021 5 | 10.601.027,30 | 51,1 | 3.584.071,20 | 22,0 | 1.912.368,67 |
| 2021 4 | 8.688.658,63 | 45,9 | 2.731.243,93 | -28,4 | -3.442.017,65 |
| 2021 3 | 12.130.676,28 | -22,3 | -3.480.131,13 | 6,1 | 696.843,17 |
| 2021 2 | 11.433.833,11 | -1,0 | -119.776,75 | 75,3 | 4.910.999,91 |
| 2021 1 | 6.522.833,20 | -36,1 | -3.688.480,30 | -7,1 | -496.855,42 |
| 2020 12 | 7.019.688,62 | 21,0 | 1.220.201,88 | -25,8 | -2.444.868,64 |
| 2020 11 | 9.464.557,26 | 29,2 | 2.141.056,85 | 6,9 | 611.581,68 |