| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 52.035.559,50 | 89,6 | 24.596.005,28 | -34,2 | -27.058.568,99 |
| 2021 11 | 79.094.128,49 | 296,0 | 59.122.654,66 | 19,9 | 13.148.875,87 |
| 2021 10 | 65.945.252,62 | 341,5 | 51.010.051,86 | 9,6 | 5.762.822,13 |
| 2021 9 | 60.182.430,49 | 347,9 | 46.744.650,98 | 48,1 | 19.537.133,97 |
| 2021 8 | 40.645.296,52 | 384,1 | 32.248.933,87 | 196,0 | 26.911.940,93 |
| 2021 7 | 13.733.355,59 | -33,4 | -6.883.044,69 | -68,2 | -29.442.557,60 |
| 2021 6 | 43.175.913,19 | 273,9 | 31.629.116,98 | 20,6 | 7.373.841,72 |
| 2021 5 | 35.802.071,47 | 181,4 | 23.079.939,74 | 169,4 | 22.512.498,81 |
| 2021 4 | 13.289.572,66 | -29,8 | -5.649.424,12 | 6,5 | 809.710,39 |
| 2021 3 | 12.479.862,27 | -40,5 | -8.510.459,81 | 11,9 | 1.326.696,40 |
| 2021 2 | 11.153.165,87 | -34,2 | -5.808.405,40 | 70,9 | 4.626.908,90 |
| 2021 1 | 6.526.256,97 | -65,8 | -12.569.755,97 | -76,2 | -20.913.297,25 |
| 2020 12 | 27.439.554,22 | -12,1 | -3.771.447,78 | 37,4 | 7.468.080,39 |
| 2020 11 | 19.971.473,83 | -34,5 | -10.517.020,47 | 33,7 | 5.036.273,07 |