| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 37.482.602,32 | 47,3 | 12.043.120,87 | 45,2 | 11.664.514,50 |
| 2021 11 | 25.818.087,82 | -1,0 | -259.212,92 | -22,2 | -7.353.578,09 |
| 2021 10 | 33.171.665,91 | 47,7 | 10.715.591,77 | -30,8 | -14.764.892,16 |
| 2021 9 | 47.936.558,07 | 135,7 | 27.594.729,36 | -6,5 | -3.351.977,93 |
| 2021 8 | 51.288.536,00 | 272,2 | 37.509.478,02 | 5,3 | 2.556.674,87 |
| 2021 7 | 48.731.861,13 | 141,5 | 28.550.121,59 | 63,5 | 18.923.867,85 |
| 2021 6 | 29.807.993,28 | 54,5 | 10.511.978,04 | 24,2 | 5.809.105,65 |
| 2021 5 | 23.998.887,63 | 10,5 | 2.271.901,44 | -15,7 | -4.470.401,27 |
| 2021 4 | 28.469.288,90 | 13,6 | 3.407.463,46 | 4,1 | 1.111.285,17 |
| 2021 3 | 27.358.003,73 | 23,3 | 5.163.796,37 | 6,5 | 1.674.349,40 |
| 2021 2 | 25.683.654,33 | 16,0 | 3.548.568,85 | 41,2 | 7.498.063,42 |
| 2021 1 | 18.185.590,91 | -11,8 | -2.426.820,25 | -28,5 | -7.253.890,54 |
| 2020 12 | 25.439.481,45 | 3,4 | 835.949,16 | -2,5 | -637.819,29 |
| 2020 11 | 26.077.300,74 | -27,7 | -9.984.755,97 | 16,1 | 3.621.226,60 |