| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 32.353.882,27 | 67,6 | 13.044.412,95 | 22,8 | 6.005.933,20 |
| 2021 11 | 26.347.949,06 | 41,3 | 7.696.418,25 | 29,8 | 6.046.571,44 |
| 2021 10 | 20.301.377,62 | -4,1 | -877.434,56 | 14,0 | 2.495.374,58 |
| 2021 9 | 17.806.003,04 | -1,0 | -176.841,44 | 1,1 | 195.002,42 |
| 2021 8 | 17.611.000,62 | 16,7 | 2.519.521,48 | 12,7 | 1.990.516,11 |
| 2021 7 | 15.620.484,51 | -12,2 | -2.175.588,83 | -10,0 | -1.734.997,50 |
| 2021 6 | 17.355.482,01 | 0,2 | 36.231,08 | 8,0 | 1.290.786,45 |
| 2021 5 | 16.064.695,56 | 11,5 | 1.659.906,43 | 4,2 | 643.038,29 |
| 2021 4 | 15.421.657,27 | -19,6 | -3.759.777,54 | -12,2 | -2.133.975,26 |
| 2021 3 | 17.555.632,53 | -0,7 | -124.436,78 | -6,0 | -1.116.340,51 |
| 2021 2 | 18.671.973,04 | 54,1 | 6.553.978,45 | 3,4 | 620.892,67 |
| 2021 1 | 18.051.080,37 | 15,2 | 2.375.377,09 | -6,5 | -1.258.388,95 |
| 2020 12 | 19.309.469,32 | 26,3 | 4.020.887,70 | 3,5 | 657.938,51 |
| 2020 11 | 18.651.530,81 | -0,2 | -39.365,25 | -11,9 | -2.527.281,37 |