| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 11.390.728,60 | 11,9 | 1.206.595,78 | -13,2 | -1.728.072,60 |
| 2021 11 | 13.118.801,20 | -3,4 | -459.465,40 | -17,3 | -2.737.511,41 |
| 2021 10 | 15.856.312,61 | 21,1 | 2.763.107,27 | 17,2 | 2.328.074,99 |
| 2021 9 | 13.528.237,62 | 7,9 | 989.922,57 | 26,1 | 2.797.724,99 |
| 2021 8 | 10.730.512,63 | 14,3 | 1.341.524,66 | -17,8 | -2.318.875,27 |
| 2021 7 | 13.049.387,90 | 13,3 | 1.530.454,64 | -6,8 | -955.132,12 |
| 2021 6 | 14.004.520,02 | 16,4 | 1.972.511,17 | 40,3 | 4.021.809,46 |
| 2021 5 | 9.982.710,56 | 19,9 | 1.654.754,47 | -22,6 | -2.906.616,39 |
| 2021 4 | 12.889.326,95 | 87,3 | 6.006.278,07 | -11,0 | -1.598.552,34 |
| 2021 3 | 14.487.879,29 | 38,3 | 4.010.306,07 | 3,2 | 453.914,14 |
| 2021 2 | 14.033.965,15 | 13,8 | 1.703.965,35 | 12,3 | 1.538.736,58 |
| 2021 1 | 12.495.228,57 | 30,6 | 2.926.723,41 | 22,7 | 2.311.095,75 |
| 2020 12 | 10.184.132,82 | 51,2 | 3.448.578,67 | -25,0 | -3.394.133,78 |
| 2020 11 | 13.578.266,60 | 69,2 | 5.550.715,12 | 3,7 | 485.061,26 |