| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 40.682.900,06 | 5,5 | 2.101.846,51 | -41,9 | -29.282.679,26 |
| 2021 11 | 69.965.579,32 | 45,1 | 21.732.579,15 | 98,5 | 34.722.273,92 |
| 2021 10 | 35.243.305,40 | -15,2 | -6.292.493,31 | -16,7 | -7.087.213,71 |
| 2021 9 | 42.330.519,11 | -11,6 | -5.537.558,37 | 11,9 | 4.489.550,02 |
| 2021 8 | 37.840.969,09 | 5,6 | 2.019.050,74 | -22,0 | -10.656.946,17 |
| 2021 7 | 48.497.915,26 | 2,9 | 1.381.324,82 | -2,7 | -1.360.580,97 |
| 2021 6 | 49.858.496,23 | 13,7 | 5.987.246,99 | -21,2 | -13.403.332,87 |
| 2021 5 | 63.261.829,10 | 36,0 | 16.748.358,26 | 0,8 | 469.660,49 |
| 2021 4 | 62.792.168,61 | 31,7 | 15.098.036,18 | 6,6 | 3.883.865,38 |
| 2021 3 | 58.908.303,23 | -1,7 | -988.022,01 | -0,1 | -78.185,19 |
| 2021 2 | 58.986.488,42 | 19,5 | 9.637.819,32 | 9,8 | 5.275.905,49 |
| 2021 1 | 53.710.582,93 | 7,7 | 3.829.396,31 | 39,2 | 15.129.529,38 |
| 2020 12 | 38.581.053,55 | -1,5 | -585.916,49 | -20,0 | -9.651.946,62 |
| 2020 11 | 48.233.000,17 | 4,1 | 1.882.127,57 | 16,1 | 6.697.201,46 |