| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 16.136.366,43 | 23,4 | 3.061.280,55 | 14,7 | 2.072.081,32 |
| 2021 11 | 14.064.285,11 | -82,6 | -66.536.045,11 | -4,1 | -602.318,37 |
| 2021 10 | 14.666.603,48 | 15,3 | 1.945.309,24 | 29,3 | 3.319.153,52 |
| 2021 9 | 11.347.449,96 | -12,1 | -1.563.836,24 | 22,9 | 2.116.043,32 |
| 2021 8 | 9.231.406,64 | -12,4 | -1.303.560,68 | -3,5 | -330.605,14 |
| 2021 7 | 9.562.011,78 | -13,8 | -1.531.425,64 | 8,5 | 746.895,32 |
| 2021 6 | 8.815.116,46 | -0,6 | -50.751,17 | -24,2 | -2.815.549,71 |
| 2021 5 | 11.630.666,17 | 112,7 | 6.162.037,09 | -6,9 | -863.816,22 |
| 2021 4 | 12.494.482,39 | 127,6 | 7.004.201,99 | -20,0 | -3.124.729,95 |
| 2021 3 | 15.619.212,34 | 44,5 | 4.809.744,43 | -0,6 | -97.317,86 |
| 2021 2 | 15.716.530,20 | 5,5 | 817.869,09 | 81,0 | 7.035.249,39 |
| 2021 1 | 8.681.280,81 | -29,5 | -3.623.150,73 | -33,6 | -4.393.805,07 |
| 2020 12 | 13.075.085,88 | 29,2 | 2.956.214,32 | -83,8 | -67.525.244,34 |
| 2020 11 | 80.600.330,22 | 478,8 | 66.674.740,83 | 533,6 | 67.879.035,98 |