| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 42.368.358,31 | 7,1 | 2.789.328,58 | -20,6 | -11.001.501,05 |
| 2021 11 | 53.369.859,36 | 8,4 | 4.127.237,35 | -2,7 | -1.488.545,66 |
| 2021 10 | 54.858.405,02 | 8,2 | 4.138.989,33 | -5,0 | -2.854.518,04 |
| 2021 9 | 57.712.923,06 | 16,5 | 8.165.652,32 | 37,4 | 15.693.372,48 |
| 2021 8 | 42.019.550,58 | 29,4 | 9.548.340,34 | -20,1 | -10.587.167,02 |
| 2021 7 | 52.606.717,60 | 19,2 | 8.483.124,02 | 9,7 | 4.669.915,07 |
| 2021 6 | 47.936.802,53 | -2,3 | -1.103.419,31 | -7,4 | -3.826.331,93 |
| 2021 5 | 51.763.134,46 | 52,2 | 17.756.728,66 | 10,3 | 4.848.965,63 |
| 2021 4 | 46.914.168,83 | 65,0 | 18.474.183,40 | -17,9 | -10.229.331,24 |
| 2021 3 | 57.143.500,07 | 45,3 | 17.825.685,17 | 26,9 | 12.101.592,66 |
| 2021 2 | 45.041.907,41 | 0,4 | 192.647,20 | 1,7 | 743.722,49 |
| 2021 1 | 44.298.184,92 | -53,9 | -51.874.019,03 | 11,9 | 4.719.155,19 |
| 2020 12 | 39.579.029,73 | 21,3 | 6.950.919,80 | -19,6 | -9.663.592,28 |
| 2020 11 | 49.242.622,01 | 11,1 | 4.920.489,21 | -2,9 | -1.476.793,68 |