| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 19.877.482,08 | 56,8 | 7.202.275,18 | -3,5 | -722.791,70 |
| 2021 11 | 20.600.273,78 | 36,0 | 5.454.219,41 | -12,2 | -2.863.677,80 |
| 2021 10 | 23.463.951,58 | 36,1 | 6.223.674,99 | -11,4 | -3.011.998,11 |
| 2021 9 | 26.475.949,69 | 51,9 | 9.044.824,32 | 46,2 | 8.365.006,31 |
| 2021 8 | 18.110.943,38 | 13,5 | 2.153.112,03 | -7,4 | -1.455.829,60 |
| 2021 7 | 19.566.772,98 | 24,0 | 3.783.505,16 | 11,7 | 2.043.810,12 |
| 2021 6 | 17.522.962,86 | 30,9 | 4.131.626,39 | -5,2 | -958.516,72 |
| 2021 5 | 18.481.479,58 | 95,7 | 9.035.432,06 | 6,4 | 1.116.276,90 |
| 2021 4 | 17.365.202,68 | 276,1 | 12.748.559,48 | -19,6 | -4.240.729,74 |
| 2021 3 | 21.605.932,42 | 31,9 | 5.223.216,74 | 17,8 | 3.268.452,35 |
| 2021 2 | 18.337.480,07 | -18,9 | -4.268.211,64 | 13,7 | 2.205.603,99 |
| 2021 1 | 16.131.876,08 | -5,9 | -1.008.344,47 | 27,3 | 3.456.669,18 |
| 2020 12 | 12.675.206,90 | 7,7 | 904.359,43 | -16,3 | -2.470.847,47 |
| 2020 11 | 15.146.054,37 | 22,0 | 2.729.942,51 | -12,2 | -2.094.222,22 |