| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 26.467.923,43 | 7,0 | 1.736.744,66 | -29,3 | -10.978.294,32 |
| 2021 11 | 37.446.217,75 | 1,4 | 498.740,58 | -4,9 | -1.944.371,00 |
| 2021 10 | 39.390.588,75 | 39,4 | 11.130.021,54 | 2,8 | 1.077.654,05 |
| 2021 9 | 38.312.934,70 | 16,8 | 5.520.512,86 | 9,5 | 3.333.328,77 |
| 2021 8 | 34.979.605,93 | 57,3 | 12.747.951,55 | -10,3 | -4.011.587,17 |
| 2021 7 | 38.991.193,10 | 8,7 | 3.130.794,58 | 2,1 | 804.080,43 |
| 2021 6 | 38.187.112,67 | 32,9 | 9.462.845,67 | -9,2 | -3.844.543,32 |
| 2021 5 | 42.031.655,99 | 69,9 | 17.288.268,01 | 29,7 | 9.635.892,88 |
| 2021 4 | 32.395.763,11 | 94,1 | 15.705.224,60 | 5,3 | 1.641.598,09 |
| 2021 3 | 30.754.165,02 | 6,6 | 1.904.490,30 | 5,4 | 1.569.654,37 |
| 2021 2 | 29.184.510,65 | 24,6 | 5.755.662,43 | 11,9 | 3.094.444,91 |
| 2021 1 | 26.090.065,74 | 6,6 | 1.609.320,04 | 5,5 | 1.358.886,97 |
| 2020 12 | 24.731.178,77 | 25,0 | 4.937.560,97 | -33,1 | -12.216.298,40 |
| 2020 11 | 36.947.477,17 | 17,9 | 5.611.488,21 | 30,7 | 8.686.909,96 |