| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 61.996.343,68 | 65,3 | 24.494.455,43 | 104,4 | 31.657.785,64 |
| 2021 11 | 30.338.558,03 | 306,2 | 22.869.315,93 | -27,1 | -11.298.696,35 |
| 2021 10 | 41.637.254,38 | 116,6 | 22.412.515,68 | 30,5 | 9.738.920,57 |
| 2021 9 | 31.898.333,81 | 34,6 | 8.195.863,52 | 60,4 | 12.011.913,99 |
| 2021 8 | 19.886.419,82 | 75,5 | 8.552.460,29 | -60,2 | -30.123.253,16 |
| 2021 7 | 50.009.672,98 | 189,5 | 32.734.868,01 | 15,4 | 6.668.497,69 |
| 2021 6 | 43.341.175,29 | 231,3 | 30.258.514,98 | 102,3 | 21.912.350,03 |
| 2021 5 | 21.428.825,26 | 10,0 | 1.954.851,90 | -32,5 | -10.330.023,59 |
| 2021 4 | 31.758.848,85 | 27,9 | 6.926.632,70 | -19,0 | -7.448.140,64 |
| 2021 3 | 39.206.989,49 | 88,0 | 18.356.507,99 | 102,7 | 19.864.906,45 |
| 2021 2 | 19.342.083,04 | 2,4 | 452.613,31 | 17,6 | 2.900.513,10 |
| 2021 1 | 16.441.569,94 | -11,8 | -2.195.053,91 | -56,2 | -21.060.318,31 |
| 2020 12 | 37.501.888,25 | 31,7 | 9.022.909,02 | 402,1 | 30.032.646,15 |
| 2020 11 | 7.469.242,10 | -55,7 | -9.380.113,93 | -61,2 | -11.755.496,60 |