| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 17.342.890,97 | -23,5 | -5.338.238,55 | 19,2 | 2.794.485,43 |
| 2021 11 | 14.548.405,54 | 12,5 | 1.621.229,79 | -68,1 | -31.080.061,21 |
| 2021 10 | 45.628.466,75 | 278,6 | 33.576.720,12 | 107,9 | 23.677.801,17 |
| 2021 9 | 21.950.665,58 | 15,7 | 2.980.441,85 | -12,0 | -2.986.300,03 |
| 2021 8 | 24.936.965,61 | 180,9 | 16.058.731,30 | 97,2 | 12.292.111,78 |
| 2021 7 | 12.644.853,83 | -23,5 | -3.882.510,88 | -2,0 | -262.053,47 |
| 2021 6 | 12.906.907,30 | 4,0 | 490.510,66 | -16,0 | -2.461.566,48 |
| 2021 5 | 15.368.473,78 | 138,0 | 8.912.082,25 | 4,0 | 585.694,30 |
| 2021 4 | 14.782.779,48 | 2.427,4 | 15.417.936,12 | -21,5 | -4.052.123,75 |
| 2021 3 | 18.834.903,23 | 72,3 | 7.905.001,00 | 84,1 | 8.605.059,20 |
| 2021 2 | 10.229.844,03 | -26,7 | -3.734.803,11 | 195,9 | 6.772.312,10 |
| 2021 1 | 3.457.531,93 | -76,8 | -11.420.572,59 | -84,8 | -19.223.597,59 |
| 2020 12 | 22.681.129,52 | 2,5 | 562.867,68 | 75,5 | 9.753.953,77 |
| 2020 11 | 12.927.175,75 | 37,4 | 3.517.409,41 | 7,3 | 875.429,12 |