| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 19.946.363,69 | 8,3 | 1.525.250,37 | 8,3 | 1.531.411,38 |
| 2021 11 | 18.414.952,31 | 26,0 | 3.801.263,78 | 13,3 | 2.157.702,98 |
| 2021 10 | 16.257.249,33 | 34,0 | 4.123.315,11 | -8,3 | -1.469.240,26 |
| 2021 9 | 17.726.489,59 | 55,0 | 6.287.027,91 | 11,9 | 1.882.437,80 |
| 2021 8 | 15.844.051,79 | 37,2 | 4.295.246,75 | -8,8 | -1.536.114,58 |
| 2021 7 | 17.380.166,37 | 20,9 | 3.006.333,99 | -9,6 | -1.837.498,63 |
| 2021 6 | 19.217.665,00 | 64,9 | 7.561.762,42 | 17,6 | 2.876.364,10 |
| 2021 5 | 16.341.300,90 | 98,9 | 8.124.918,41 | 20,0 | 2.721.847,90 |
| 2021 4 | 13.619.453,00 | 88,1 | 6.377.146,22 | -14,3 | -2.278.257,11 |
| 2021 3 | 15.897.710,11 | 20,5 | 2.702.004,94 | 17,8 | 2.398.961,30 |
| 2021 2 | 13.498.748,81 | -4,0 | -555.665,79 | 24,4 | 2.650.222,84 |
| 2021 1 | 10.848.525,97 | -31,8 | -5.065.739,37 | -41,1 | -7.572.587,35 |
| 2020 12 | 18.421.113,32 | 9,3 | 1.560.993,49 | 26,1 | 3.807.424,79 |
| 2020 11 | 14.613.688,53 | -8,8 | -1.417.333,43 | 20,4 | 2.479.754,31 |