| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 13.145.485,53 | 462,7 | 10.809.491,51 | 195,3 | 8.693.642,49 |
| 2021 11 | 4.451.843,04 | -54,3 | -5.296.832,61 | -16,1 | -855.843,56 |
| 2021 10 | 5.307.686,60 | -82,1 | -24.397.612,10 | -8,3 | -477.041,66 |
| 2021 9 | 5.784.728,26 | -19,9 | -1.438.747,83 | -3,5 | -212.330,75 |
| 2021 8 | 5.997.059,01 | -68,2 | -12.851.159,49 | 11.371,4 | 5.944.780,42 |
| 2021 7 | 52.278,59 | -99,5 | -10.812.578,24 | -99,0 | -4.965.045,45 |
| 2021 6 | 5.017.324,04 | -63,2 | -8.622.102,33 | 8.537,3 | 4.959.235,22 |
| 2021 5 | 58.088,82 | -99,4 | -10.011.054,76 | -94,7 | -1.031.535,39 |
| 2021 4 | 1.089.624,21 | -93,2 | -14.954.189,71 | 392,3 | 868.295,02 |
| 2021 3 | 221.329,19 | -98,6 | -16.085.647,57 | 77,1 | 96.346,62 |
| 2021 2 | 124.982,57 | -98,7 | -9.377.590,99 | -97,4 | -4.734.054,57 |
| 2021 1 | 4.859.037,14 | -74,5 | -14.214.428,53 | 108,0 | 2.523.043,12 |
| 2020 12 | 2.335.994,02 | -75,0 | -6.990.558,96 | -76,0 | -7.412.681,63 |
| 2020 11 | 9.748.675,65 | 7,2 | 657.258,98 | -67,2 | -19.956.623,05 |