| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.026.087,81 | 85,1 | 6.909.221,93 | -6,2 | -986.232,35 |
| 2021 11 | 16.012.320,16 | 64,1 | 6.256.013,91 | 24,8 | 3.178.405,04 |
| 2021 10 | 12.833.915,12 | 27,6 | 2.775.458,75 | -15,9 | -2.423.235,13 |
| 2021 9 | 15.257.150,25 | 79,5 | 6.757.711,34 | 16,2 | 2.130.455,80 |
| 2021 8 | 13.126.694,45 | 78,0 | 5.753.114,86 | -15,1 | -2.334.505,23 |
| 2021 7 | 15.461.199,68 | 104,0 | 7.880.673,30 | 46,3 | 4.892.035,12 |
| 2021 6 | 10.569.164,56 | 35,5 | 2.767.645,63 | 27,2 | 2.258.863,64 |
| 2021 5 | 8.310.300,92 | 15,2 | 1.099.297,84 | -32,9 | -4.074.106,07 |
| 2021 4 | 12.384.406,99 | 29,3 | 2.808.808,54 | 3,1 | 368.595,05 |
| 2021 3 | 12.015.811,94 | 62,4 | 4.617.977,89 | 68,2 | 4.869.803,06 |
| 2021 2 | 7.146.008,88 | 7,6 | 503.624,49 | -36,7 | -4.146.478,89 |
| 2021 1 | 11.292.487,77 | 17,2 | 1.657.547,72 | 39,1 | 3.175.621,89 |
| 2020 12 | 8.116.865,88 | -11,6 | -1.069.094,34 | -16,8 | -1.639.440,37 |
| 2020 11 | 9.756.306,25 | -14,1 | -1.595.110,28 | -3,0 | -302.150,12 |