| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 36.379.837,96 | 8,2 | 2.757.371,77 | 13,1 | 4.211.461,59 |
| 2021 11 | 32.168.376,36 | 4,8 | 1.467.151,12 | 10,8 | 3.134.961,15 |
| 2021 10 | 29.033.415,21 | 32,1 | 7.047.218,27 | 11,7 | 3.045.184,95 |
| 2021 9 | 25.988.230,26 | 56,4 | 9.369.062,38 | -4,3 | -1.153.490,70 |
| 2021 8 | 27.141.720,96 | 75,9 | 11.711.973,76 | -20,3 | -6.899.832,28 |
| 2021 7 | 34.041.553,24 | 76,8 | 14.791.612,36 | 5,2 | 1.684.441,51 |
| 2021 6 | 32.357.111,73 | 117,5 | 17.478.802,19 | -0,6 | -197.441,60 |
| 2021 5 | 32.554.553,33 | 106,1 | 16.758.205,63 | 4,8 | 1.486.939,93 |
| 2021 4 | 31.067.613,40 | 90,2 | 14.729.025,25 | -13,6 | -4.890.928,28 |
| 2021 3 | 35.958.541,68 | 32,3 | 8.768.359,66 | 1,5 | 533.749,57 |
| 2021 2 | 35.424.792,11 | 24,0 | 6.844.468,71 | -0,5 | -182.495,45 |
| 2021 1 | 35.607.287,56 | 33,4 | 8.904.356,56 | 5,9 | 1.984.821,37 |
| 2020 12 | 33.622.466,19 | 27,3 | 7.215.393,53 | 9,5 | 2.921.240,95 |
| 2020 11 | 30.701.225,24 | 36,2 | 8.158.967,55 | 39,6 | 8.715.028,30 |