| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 29.209.263,00 | 21,4 | 5.156.115,89 | 10,7 | 2.821.155,09 |
| 2021 11 | 26.388.107,91 | 12,9 | 3.015.648,61 | 15,7 | 3.578.832,90 |
| 2021 10 | 22.809.275,01 | -12,4 | -3.240.069,59 | -10,0 | -2.527.181,41 |
| 2021 9 | 25.336.456,42 | 14,3 | 3.174.852,89 | 14,3 | 3.162.692,58 |
| 2021 8 | 22.173.763,84 | -3,1 | -707.491,25 | -22,9 | -6.588.322,87 |
| 2021 7 | 28.762.086,71 | 6,9 | 1.845.898,77 | -39,1 | -18.441.386,88 |
| 2021 6 | 47.203.473,59 | 89,9 | 22.343.513,80 | 83,9 | 21.536.854,93 |
| 2021 5 | 25.666.618,66 | 3,2 | 790.745,47 | -28,6 | -10.285.455,35 |
| 2021 4 | 35.952.074,01 | 75,0 | 15.402.807,71 | -29,1 | -14.717.037,91 |
| 2021 3 | 50.669.111,92 | 55,3 | 18.046.101,58 | 8,1 | 3.792.842,18 |
| 2021 2 | 46.876.269,74 | 50,6 | 15.750.684,47 | 125,0 | 26.038.289,17 |
| 2021 1 | 20.837.980,57 | 2,1 | 422.363,48 | -13,4 | -3.215.166,54 |
| 2020 12 | 24.053.147,11 | 2,0 | 475.472,78 | 2,9 | 680.687,81 |
| 2020 11 | 23.372.459,30 | 1,0 | 223.307,97 | -10,3 | -2.676.885,30 |