| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 20.577.569,29 | 30,0 | 4.744.006,74 | -10,4 | -2.378.228,28 |
| 2021 11 | 22.955.797,57 | 35,0 | 5.953.500,14 | 10,5 | 2.179.490,97 |
| 2021 10 | 20.776.306,60 | 20,0 | 3.463.734,93 | -7,2 | -1.602.025,44 |
| 2021 9 | 22.378.332,04 | 32,2 | 5.447.200,84 | 11,1 | 2.227.902,20 |
| 2021 8 | 20.150.429,84 | 45,0 | 6.254.620,88 | 0,4 | 87.964,75 |
| 2021 7 | 20.062.465,09 | 21,8 | 3.586.786,15 | 11,0 | 1.982.218,33 |
| 2021 6 | 18.080.246,76 | 13,1 | 2.087.404,39 | 16,4 | 2.548.489,04 |
| 2021 5 | 15.531.757,72 | -3,1 | -497.680,21 | -0,6 | -87.880,85 |
| 2021 4 | 15.619.638,57 | 20,5 | 2.651.848,41 | -13,9 | -2.525.480,25 |
| 2021 3 | 18.145.118,82 | 13,5 | 2.155.365,82 | 24,8 | 3.604.167,85 |
| 2021 2 | 14.540.950,97 | -16,7 | -2.923.340,10 | 18,5 | 2.274.657,09 |
| 2021 1 | 12.266.293,88 | -20,0 | -3.069.513,20 | -22,5 | -3.567.268,67 |
| 2020 12 | 15.833.562,55 | 1,9 | 301.433,38 | -6,9 | -1.168.734,88 |
| 2020 11 | 17.002.297,43 | -2,9 | -506.202,67 | -1,8 | -310.274,24 |