| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 24.804.947,62 | 177,3 | 15.858.206,12 | -12,9 | -3.684.873,23 |
| 2021 11 | 28.489.820,85 | 378,2 | 22.531.474,96 | -5,6 | -1.693.689,23 |
| 2021 10 | 30.183.510,08 | 409,7 | 24.261.226,50 | 7,9 | 2.203.893,21 |
| 2021 9 | 27.979.616,87 | 292,3 | 20.847.804,04 | 62,1 | 10.723.518,15 |
| 2021 8 | 17.256.098,72 | 25,6 | 3.518.266,08 | 27,0 | 3.666.215,63 |
| 2021 7 | 13.589.883,09 | 101,2 | 6.833.978,76 | -15,4 | -2.473.712,86 |
| 2021 6 | 16.063.595,95 | 63,2 | 6.222.606,94 | 21,3 | 2.821.628,86 |
| 2021 5 | 13.241.967,09 | 118,6 | 7.183.887,77 | 32,5 | 3.244.611,05 |
| 2021 4 | 9.997.356,04 | -15,6 | -1.853.668,62 | 24,1 | 1.938.099,74 |
| 2021 3 | 8.059.256,30 | -75,3 | -24.592.045,28 | 6,1 | 461.152,08 |
| 2021 2 | 7.598.104,22 | -87,0 | -50.915.918,77 | 7,0 | 496.021,05 |
| 2021 1 | 7.102.083,17 | -88,0 | -51.895.630,32 | -20,6 | -1.844.658,33 |
| 2020 12 | 8.946.741,50 | -80,1 | -36.100.136,32 | 50,2 | 2.988.395,61 |
| 2020 11 | 5.958.345,89 | -84,1 | -31.447.904,30 | 0,6 | 36.062,31 |