| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 17.859.782,70 | 55,8 | 6.396.392,80 | 7,9 | 1.302.900,15 |
| 2021 11 | 16.556.882,56 | 0,6 | 103.813,97 | -26,0 | -5.820.719,47 |
| 2021 10 | 22.377.602,03 | 64,7 | 8.788.954,38 | 13,3 | 2.623.154,82 |
| 2021 9 | 19.754.447,21 | 9,0 | 1.631.245,15 | 5,0 | 935.925,43 |
| 2021 8 | 18.818.521,78 | 49,9 | 6.266.523,70 | -14,3 | -3.139.843,70 |
| 2021 7 | 21.958.365,48 | 52,4 | 7.552.422,37 | 9,3 | 1.861.868,52 |
| 2021 6 | 20.096.496,96 | 769,0 | 17.783.919,43 | -12,0 | -2.737.700,51 |
| 2021 5 | 22.834.197,47 | 86,4 | 10.583.567,87 | 0,4 | 83.005,89 |
| 2021 4 | 22.751.191,58 | 77,4 | 9.927.424,87 | 17,6 | 3.410.771,22 |
| 2021 3 | 19.340.420,36 | 20,4 | 3.276.551,60 | 9,0 | 1.589.979,11 |
| 2021 2 | 17.750.441,25 | 10,9 | 1.744.491,05 | -16,5 | -3.497.533,28 |
| 2021 1 | 21.247.974,53 | 25,8 | 4.357.467,89 | 85,4 | 9.784.584,63 |
| 2020 12 | 11.463.389,90 | -3,9 | -458.680,51 | -30,3 | -4.989.678,69 |
| 2020 11 | 16.453.068,59 | 359,1 | 12.868.961,43 | 21,1 | 2.864.420,94 |