| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 58.805.332,34 | -18,4 | -13.285.416,40 | -14,5 | -9.936.186,66 |
| 2021 11 | 68.741.519,01 | -4,7 | -3.370.977,36 | -9,3 | -7.060.205,46 |
| 2021 10 | 75.801.724,47 | 0,5 | 344.273,82 | 1,9 | 1.397.189,91 |
| 2021 9 | 74.404.534,56 | 12,1 | 8.015.279,06 | 26,2 | 15.447.503,35 |
| 2021 8 | 58.957.031,21 | 3,4 | 1.946.840,83 | -19,3 | -14.114.979,45 |
| 2021 7 | 73.072.010,66 | 11,5 | 7.515.497,58 | 19,0 | 11.676.130,42 |
| 2021 6 | 61.395.880,24 | -7,6 | -5.040.136,02 | -7,5 | -4.938.834,63 |
| 2021 5 | 66.334.714,87 | 34,3 | 16.938.507,16 | -3,3 | -2.265.887,67 |
| 2021 4 | 68.600.602,54 | 37,4 | 18.662.997,08 | -17,6 | -14.665.528,96 |
| 2021 3 | 83.266.131,50 | 34,3 | 21.245.917,70 | 9,5 | 7.201.595,03 |
| 2021 2 | 76.064.536,47 | -20,0 | -19.041.530,28 | 24,4 | 14.898.826,88 |
| 2021 1 | 61.165.709,59 | -6,6 | -4.318.636,22 | -15,2 | -10.925.039,15 |
| 2020 12 | 72.090.748,74 | -0,4 | -290.920,38 | 0,0 | -21.747,63 |
| 2020 11 | 72.112.496,37 | -1,6 | -1.177.389,40 | -4,4 | -3.344.954,28 |