| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 33.133.790,39 | 22,2 | 6.018.592,99 | 6,0 | 1.874.878,11 |
| 2021 11 | 31.258.912,28 | 4,6 | 1.384.938,60 | 26,3 | 6.501.103,85 |
| 2021 10 | 24.757.808,43 | 5,5 | 1.280.006,26 | -13,8 | -3.955.996,41 |
| 2021 9 | 28.713.804,84 | 58,0 | 10.539.912,41 | 16,9 | 4.147.375,91 |
| 2021 8 | 24.566.428,93 | 18,1 | 3.757.416,47 | -19,0 | -5.764.474,09 |
| 2021 7 | 30.330.903,02 | 36,4 | 8.085.636,55 | 0,0 | 6.171,46 |
| 2021 6 | 30.324.731,56 | 74,7 | 12.963.421,09 | 22,9 | 5.654.181,14 |
| 2021 5 | 24.670.550,42 | 54,5 | 8.700.837,26 | -18,2 | -5.488.351,03 |
| 2021 4 | 30.158.901,45 | 53,2 | 10.472.285,16 | -18,4 | -6.786.447,48 |
| 2021 3 | 36.945.348,93 | 13,8 | 4.466.873,50 | 33,9 | 9.347.080,21 |
| 2021 2 | 27.598.268,72 | 1,7 | 467.634,68 | 24,5 | 5.422.058,35 |
| 2021 1 | 22.176.210,37 | -14,5 | -3.767.577,56 | -18,2 | -4.938.987,03 |
| 2020 12 | 27.115.197,40 | -14,9 | -4.734.584,08 | -9,2 | -2.758.776,28 |
| 2020 11 | 29.873.973,68 | 4,8 | 1.363.140,65 | 27,2 | 6.396.171,51 |