| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.468.657,25 | 129,3 | 6.467.751,60 | 18,6 | 1.799.797,51 |
| 2021 11 | 9.668.859,74 | 6,0 | 543.929,67 | -51,9 | -10.438.416,09 |
| 2021 10 | 20.107.275,83 | 88,5 | 9.441.340,06 | 143,2 | 11.837.796,29 |
| 2021 9 | 8.269.479,54 | 253,2 | 5.927.862,39 | -57,7 | -11.287.458,65 |
| 2021 8 | 19.556.938,19 | 50,7 | 6.579.660,78 | 233,2 | 13.687.917,88 |
| 2021 7 | 5.869.020,31 | -3,2 | -194.535,53 | -52,8 | -6.570.962,08 |
| 2021 6 | 12.439.982,39 | 159,2 | 7.640.495,80 | 24,6 | 2.454.588,30 |
| 2021 5 | 9.985.394,09 | 102,3 | 5.049.705,56 | -8,0 | -869.531,31 |
| 2021 4 | 10.854.925,40 | 106,5 | 5.596.937,96 | -24,5 | -3.528.984,55 |
| 2021 3 | 14.383.909,95 | 404,6 | 11.533.316,72 | 4,1 | 564.603,45 |
| 2021 2 | 13.819.306,50 | -26,7 | -5.031.067,27 | -4,6 | -672.650,67 |
| 2021 1 | 14.491.957,17 | 85,7 | 6.687.958,13 | 189,8 | 9.491.051,52 |
| 2020 12 | 5.000.905,65 | -18,6 | -1.140.289,55 | -45,2 | -4.124.024,42 |
| 2020 11 | 9.124.930,07 | -40,4 | -6.190.991,96 | -14,5 | -1.541.005,70 |