| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 27.612.252,23 | 10,1 | 2.543.068,33 | -34,0 | -14.198.099,84 |
| 2021 11 | 41.810.352,07 | 4,0 | 1.617.368,46 | 17,0 | 6.066.143,44 |
| 2021 10 | 35.744.208,63 | -18,4 | -8.037.653,82 | 3,6 | 1.239.041,29 |
| 2021 9 | 34.505.167,34 | -2,1 | -732.449,19 | 26,3 | 7.183.809,03 |
| 2021 8 | 27.321.358,31 | -2,4 | -657.968,50 | -17,9 | -5.942.447,13 |
| 2021 7 | 33.263.805,44 | -30,2 | -14.361.697,66 | -24,5 | -10.812.802,63 |
| 2021 6 | 44.076.608,07 | 38,1 | 12.155.487,30 | 16,7 | 6.300.361,93 |
| 2021 5 | 37.776.246,14 | 2,0 | 738.072,17 | 29,1 | 8.516.151,88 |
| 2021 4 | 29.260.094,26 | 47,8 | 9.457.686,67 | -17,3 | -6.101.982,54 |
| 2021 3 | 35.362.076,80 | 16,9 | 5.103.362,27 | 1,0 | 348.410,36 |
| 2021 2 | 35.013.666,44 | 0,3 | 93.172,35 | 11,0 | 3.461.158,45 |
| 2021 1 | 31.552.507,99 | -4,0 | -1.304.862,43 | 25,9 | 6.483.324,09 |
| 2020 12 | 25.069.183,90 | -9,1 | -2.500.121,52 | -37,6 | -15.123.799,71 |
| 2020 11 | 40.192.983,61 | 11,3 | 4.090.318,12 | -8,2 | -3.588.878,84 |