| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 33.444.385,96 | -10,7 | -4.011.059,31 | -29,0 | -13.651.120,59 |
| 2021 11 | 47.095.506,55 | -5,5 | -2.743.269,62 | -0,8 | -372.811,32 |
| 2021 10 | 47.468.317,87 | -28,3 | -18.713.979,34 | 14,5 | 5.995.270,40 |
| 2021 9 | 41.473.047,47 | 3,9 | 1.544.213,54 | 6,5 | 2.525.390,07 |
| 2021 8 | 38.947.657,40 | 53,5 | 13.571.878,74 | 15,1 | 5.122.064,94 |
| 2021 7 | 33.825.592,46 | -35,5 | -18.650.288,06 | -36,2 | -19.150.361,97 |
| 2021 6 | 52.975.954,43 | 23,3 | 9.993.565,60 | 13,8 | 6.402.069,07 |
| 2021 5 | 46.573.885,36 | 79,2 | 20.583.746,38 | -8,6 | -4.371.142,42 |
| 2021 4 | 50.945.027,78 | 122,2 | 28.014.409,77 | -0,9 | -447.495,01 |
| 2021 3 | 51.392.522,79 | 45,4 | 16.053.409,88 | 2,3 | 1.151.660,10 |
| 2021 2 | 50.240.862,69 | 18,9 | 7.980.311,39 | 21,1 | 8.749.747,64 |
| 2021 1 | 41.491.115,05 | 10,6 | 3.988.687,17 | 10,8 | 4.035.669,78 |
| 2020 12 | 37.455.445,27 | 20,4 | 6.342.331,05 | -24,9 | -12.383.330,90 |
| 2020 11 | 49.838.776,17 | 28,4 | 11.013.759,96 | -24,7 | -16.343.521,04 |