| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 21.132.809,92 | 50,3 | 7.068.772,78 | -0,7 | -150.842,22 |
| 2021 11 | 21.283.652,13 | 107,2 | 11.012.615,62 | 8,2 | 1.607.416,58 |
| 2021 10 | 19.676.235,55 | 108,3 | 10.232.161,57 | -1,1 | -211.857,28 |
| 2021 9 | 19.888.092,83 | -51,8 | -21.384.802,26 | 87,2 | 9.264.523,67 |
| 2021 8 | 10.623.569,16 | -64,7 | -19.502.028,65 | -21,5 | -2.908.798,61 |
| 2021 7 | 13.532.367,77 | -55,8 | -17.085.530,49 | 19,9 | 2.250.191,03 |
| 2021 6 | 11.282.176,74 | -61,5 | -18.024.932,06 | 60,6 | 4.257.794,77 |
| 2021 5 | 7.024.381,97 | -82,2 | -32.470.132,14 | -25,9 | -2.454.013,55 |
| 2021 4 | 9.478.395,52 | -64,1 | -16.924.217,85 | 1,8 | 169.398,92 |
| 2021 3 | 9.308.996,60 | -70,3 | -21.987.843,12 | -71,7 | -23.546.098,77 |
| 2021 2 | 32.855.095,37 | -23,8 | -10.230.990,21 | 337,4 | 25.343.705,95 |
| 2021 1 | 7.511.389,42 | -59,3 | -10.942.642,14 | -46,6 | -6.552.647,72 |
| 2020 12 | 14.064.037,14 | -66,6 | -28.000.156,44 | 36,9 | 3.793.000,63 |
| 2020 11 | 10.271.036,51 | -71,0 | -25.196.261,34 | 8,8 | 826.962,53 |