| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 23.867.983,78 | 46,2 | 7.542.255,29 | 4,8 | 1.086.065,22 |
| 2021 11 | 22.781.918,56 | 155,9 | 13.880.761,43 | 15,4 | 3.045.444,97 |
| 2021 10 | 19.736.473,59 | 72,5 | 8.295.875,66 | 3,2 | 605.521,17 |
| 2021 9 | 19.130.952,42 | 114,9 | 10.230.223,64 | 0,7 | 132.572,72 |
| 2021 8 | 18.998.379,70 | 128,0 | 10.665.931,63 | -12,3 | -2.659.086,78 |
| 2021 7 | 21.657.466,48 | 128,0 | 12.160.418,91 | -12,7 | -3.136.279,72 |
| 2021 6 | 24.793.746,20 | 84,5 | 11.355.090,44 | -17,2 | -5.132.667,75 |
| 2021 5 | 29.926.413,95 | 16,3 | 4.193.282,22 | 63,3 | 11.596.894,63 |
| 2021 4 | 18.329.519,32 | 96,2 | 8.985.932,33 | -11,4 | -2.366.726,19 |
| 2021 3 | 20.696.245,51 | 62,0 | 7.918.695,90 | 64,7 | 8.128.232,28 |
| 2021 2 | 12.568.013,23 | -12,1 | -1.732.932,67 | 44,6 | 3.874.647,44 |
| 2021 1 | 8.693.365,79 | -31,5 | -3.999.145,70 | -46,8 | -7.632.362,70 |
| 2020 12 | 16.325.728,49 | 26,9 | 3.464.981,05 | 83,4 | 7.424.571,36 |
| 2020 11 | 8.901.157,13 | -39,3 | -5.761.162,44 | -22,2 | -2.539.440,80 |