| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.948.790,95 | 7,0 | 584.207,35 | -22,0 | -2.524.765,69 |
| 2021 11 | 11.473.556,64 | -0,6 | -65.079,90 | -19,8 | -2.840.025,71 |
| 2021 10 | 14.313.582,35 | 5,8 | 783.398,24 | -9,9 | -1.574.751,27 |
| 2021 9 | 15.888.333,62 | 24,0 | 3.071.733,15 | 74,8 | 6.801.189,23 |
| 2021 8 | 9.087.144,39 | -19,2 | -2.164.594,73 | 13,8 | 1.101.805,51 |
| 2021 7 | 7.985.338,88 | -31,6 | -3.693.253,12 | 69,5 | 3.273.737,01 |
| 2021 6 | 4.711.601,87 | -20,0 | -1.177.428,68 | -3,0 | -143.613,85 |
| 2021 5 | 4.855.215,72 | -15,9 | -918.134,57 | -23,2 | -1.463.386,52 |
| 2021 4 | 6.318.602,24 | 10,6 | 604.577,95 | -13,4 | -975.461,98 |
| 2021 3 | 7.294.064,22 | -53,1 | -8.261.438,32 | 25,9 | 1.499.005,41 |
| 2021 2 | 5.795.058,81 | -58,4 | -8.126.525,66 | -36,9 | -3.382.981,10 |
| 2021 1 | 9.178.039,91 | -31,3 | -4.172.936,01 | 9,7 | 813.456,31 |
| 2020 12 | 8.364.583,60 | -39,5 | -5.451.425,80 | -27,5 | -3.174.052,94 |
| 2020 11 | 11.538.636,54 | -21,5 | -3.165.854,28 | -14,7 | -1.991.547,57 |