| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 13.828.599,93 | 153,0 | 8.362.250,50 | 84,4 | 6.330.548,20 |
| 2021 11 | 7.498.051,72 | -77,3 | -25.577.809,92 | 166,5 | 4.684.074,63 |
| 2021 10 | 2.813.977,09 | -88,5 | -21.594.183,63 | -73,7 | -7.893.723,08 |
| 2021 9 | 10.707.700,17 | -48,7 | -10.155.671,54 | -42,9 | -8.057.392,62 |
| 2021 8 | 18.765.092,79 | -13,8 | -2.996.399,79 | -10,9 | -2.296.454,86 |
| 2021 7 | 21.061.547,65 | -48,0 | -19.468.522,16 | 199,5 | 14.028.184,63 |
| 2021 6 | 7.033.363,02 | 267,5 | 5.119.618,92 | -58,6 | -9.956.474,97 |
| 2021 5 | 16.989.837,99 | 1.041,4 | 15.501.315,47 | 1,0 | 166.280,00 |
| 2021 4 | 16.823.557,99 | 3.561,7 | 16.364.107,99 | 46,2 | 5.314.429,35 |
| 2021 3 | 11.509.128,64 | -7,0 | -865.475,69 | -7,2 | -887.053,21 |
| 2021 2 | 12.396.181,85 | 14,1 | 1.533.859,61 | 458,6 | 10.177.018,94 |
| 2021 1 | 2.219.162,91 | -33,1 | -1.095.756,46 | -59,4 | -3.247.186,52 |
| 2020 12 | 5.466.349,43 | -72,7 | -14.528.239,76 | -83,5 | -27.609.512,21 |
| 2020 11 | 33.075.861,64 | 30,0 | 7.636.909,99 | 35,5 | 8.667.700,92 |