| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 38.890.429,47 | 3,0 | 1.127.243,91 | -0,3 | -120.832,04 |
| 2021 11 | 39.011.261,51 | -5,6 | -2.308.656,06 | -9,9 | -4.264.310,42 |
| 2021 10 | 43.275.571,93 | -11,5 | -5.599.566,51 | 4,3 | 1.765.511,54 |
| 2021 9 | 41.510.060,39 | 1,7 | 709.884,60 | 19,8 | 6.853.273,95 |
| 2021 8 | 34.656.786,44 | 16,6 | 4.922.603,32 | -13,3 | -5.306.066,65 |
| 2021 7 | 39.962.853,09 | 8,4 | 3.098.107,55 | -8,0 | -3.462.707,69 |
| 2021 6 | 43.425.560,78 | 24,8 | 8.635.762,92 | 14,3 | 5.440.615,21 |
| 2021 5 | 37.984.945,57 | 55,2 | 13.510.422,15 | -9,1 | -3.814.863,52 |
| 2021 4 | 41.799.809,09 | 106,4 | 21.550.139,15 | -8,8 | -4.044.594,10 |
| 2021 3 | 45.844.403,19 | 6,0 | 2.596.525,75 | 11,1 | 4.596.203,18 |
| 2021 2 | 41.248.200,01 | -4,9 | -2.102.881,38 | 18,8 | 6.518.436,52 |
| 2021 1 | 34.729.763,49 | -11,7 | -4.598.876,70 | -8,0 | -3.033.422,07 |
| 2020 12 | 37.763.185,56 | -6,0 | -2.418.281,18 | -8,6 | -3.556.732,01 |
| 2020 11 | 41.319.917,57 | 0,7 | 276.500,37 | -15,5 | -7.555.220,87 |