| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 35.006.178,20 | -0,5 | -181.901,90 | -18,8 | -8.110.201,45 |
| 2021 11 | 43.116.379,65 | 32,5 | 10.578.237,56 | 2,3 | 975.010,16 |
| 2021 10 | 42.141.369,49 | 17,4 | 6.230.485,51 | -16,6 | -8.406.594,59 |
| 2021 9 | 50.547.964,08 | 29,0 | 11.358.269,46 | 15,7 | 6.860.966,80 |
| 2021 8 | 43.686.997,28 | 31,7 | 10.522.290,53 | -19,5 | -10.572.490,21 |
| 2021 7 | 54.259.487,49 | 16,7 | 7.761.909,23 | 2,1 | 1.107.545,22 |
| 2021 6 | 53.151.942,27 | 29,0 | 11.959.631,77 | 32,2 | 12.931.462,26 |
| 2021 5 | 40.220.480,01 | 31,4 | 9.600.099,27 | 10,7 | 3.878.945,74 |
| 2021 4 | 36.341.534,27 | 56,5 | 13.112.774,02 | -19,4 | -8.772.235,31 |
| 2021 3 | 45.113.769,58 | 68,6 | 18.350.128,54 | 46,5 | 14.316.683,75 |
| 2021 2 | 30.797.085,83 | 9,1 | 2.561.014,04 | 17,9 | 4.669.843,71 |
| 2021 1 | 26.127.242,12 | -14,8 | -4.533.466,74 | -25,8 | -9.060.837,98 |
| 2020 12 | 35.188.080,10 | 9,7 | 3.111.418,39 | 8,1 | 2.649.938,01 |
| 2020 11 | 32.538.142,09 | 4,6 | 1.425.253,85 | -9,4 | -3.372.741,89 |