| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 8.858.786,71 | -35,0 | -4.765.069,57 | -14,1 | -1.458.579,04 |
| 2021 11 | 10.317.365,75 | -58,1 | -14.315.474,84 | 75,7 | 4.444.749,33 |
| 2021 10 | 5.872.616,42 | -67,6 | -12.248.782,70 | -29,1 | -2.412.288,87 |
| 2021 9 | 8.284.905,29 | -50,2 | -8.344.697,24 | 33,3 | 2.071.138,35 |
| 2021 8 | 6.213.766,94 | -66,0 | -12.035.979,39 | 8,2 | 470.372,61 |
| 2021 7 | 5.743.394,33 | -62,6 | -9.608.915,22 | -23,8 | -1.794.917,05 |
| 2021 6 | 7.538.311,38 | -71,2 | -18.629.841,52 | 3,1 | 229.101,36 |
| 2021 5 | 7.309.210,02 | -24,9 | -2.424.085,90 | 32,2 | 1.779.133,28 |
| 2021 4 | 5.530.076,74 | -3,8 | -218.269,69 | -69,8 | -12.799.103,58 |
| 2021 3 | 18.329.180,32 | 113,5 | 9.742.446,23 | 46,2 | 5.794.676,46 |
| 2021 2 | 12.534.503,86 | 60,8 | 4.739.149,57 | -33,6 | -6.339.744,39 |
| 2021 1 | 18.874.248,25 | 89,0 | 8.887.074,43 | 38,5 | 5.250.391,97 |
| 2020 12 | 13.623.856,28 | 39,0 | 3.823.544,43 | -44,7 | -11.008.984,31 |
| 2020 11 | 24.632.840,59 | 201,5 | 16.463.542,14 | 35,9 | 6.511.441,47 |