| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 19.060.290,53 | 17,3 | 2.807.847,71 | -15,6 | -3.516.969,90 |
| 2021 11 | 22.577.260,43 | 7,3 | 1.533.664,28 | 7,0 | 1.482.342,35 |
| 2021 10 | 21.094.918,08 | 60,0 | 7.913.409,15 | 16,1 | 2.931.216,73 |
| 2021 9 | 18.163.701,35 | 32,0 | 4.402.164,81 | 8,9 | 1.488.822,88 |
| 2021 8 | 16.674.878,47 | 45,2 | 5.193.362,35 | 12,1 | 1.795.541,46 |
| 2021 7 | 14.879.337,01 | 30,3 | 3.462.158,05 | -21,4 | -4.051.281,17 |
| 2021 6 | 18.930.618,18 | 52,0 | 6.475.700,99 | -18,3 | -4.229.104,54 |
| 2021 5 | 23.159.722,72 | 79,5 | 10.259.881,91 | 15,9 | 3.181.785,72 |
| 2021 4 | 19.977.937,00 | 154,1 | 12.115.477,52 | -0,2 | -32.190,25 |
| 2021 3 | 20.010.127,25 | 71,4 | 8.337.479,79 | -14,4 | -3.356.569,14 |
| 2021 2 | 23.366.696,39 | 37,1 | 6.328.339,13 | 118,9 | 12.691.708,00 |
| 2021 1 | 10.674.988,39 | -43,6 | -8.258.057,27 | -34,3 | -5.577.454,43 |
| 2020 12 | 16.252.442,82 | 57,0 | 5.900.053,10 | -22,8 | -4.791.153,33 |
| 2020 11 | 21.043.596,15 | 0,2 | 49.511,74 | 59,6 | 7.862.087,22 |