| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.230.290,73 | 6,9 | 726.632,37 | -4,1 | -481.063,60 |
| 2021 11 | 11.711.354,33 | 37,4 | 3.189.938,16 | -14,4 | -1.972.861,85 |
| 2021 10 | 13.684.216,18 | 39,4 | 3.865.182,40 | 37,4 | 3.727.695,62 |
| 2021 9 | 9.956.520,56 | 1,6 | 160.568,32 | 0,9 | 92.637,21 |
| 2021 8 | 9.863.883,35 | 26,1 | 2.041.004,01 | -26,2 | -3.497.112,18 |
| 2021 7 | 13.360.995,53 | 89,9 | 6.323.328,81 | 14,1 | 1.654.514,70 |
| 2021 6 | 11.706.480,83 | 14,3 | 1.466.555,99 | -17,0 | -2.402.012,04 |
| 2021 5 | 14.108.492,87 | 63,3 | 5.467.338,34 | 0,3 | 37.242,63 |
| 2021 4 | 14.071.250,24 | 60,1 | 5.281.855,70 | 3,6 | 491.356,02 |
| 2021 3 | 13.579.894,22 | 16,3 | 1.902.662,90 | 19,1 | 2.179.721,66 |
| 2021 2 | 11.400.172,56 | -13,7 | -1.807.696,10 | 14,1 | 1.410.332,47 |
| 2021 1 | 9.989.840,09 | -11,7 | -1.318.961,20 | -4,9 | -513.818,27 |
| 2020 12 | 10.503.658,36 | 26,1 | 2.175.507,03 | 23,3 | 1.982.242,19 |
| 2020 11 | 8.521.416,17 | -11,3 | -1.090.396,67 | -13,2 | -1.297.617,61 |