| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 51.557.937,25 | 63,9 | 20.108.209,94 | -10,8 | -6.229.668,80 |
| 2021 11 | 57.787.606,05 | 16,7 | 8.280.661,18 | -3,3 | -1.965.625,09 |
| 2021 10 | 59.753.231,14 | 13,0 | 6.859.123,39 | 11,6 | 6.229.210,44 |
| 2021 9 | 53.524.020,70 | 9,2 | 4.524.594,66 | 13,5 | 6.349.195,58 |
| 2021 8 | 47.174.825,12 | 26,1 | 9.758.002,28 | -0,2 | -104.520,48 |
| 2021 7 | 47.279.345,60 | 17,7 | 7.091.753,68 | -11,8 | -6.322.163,39 |
| 2021 6 | 53.601.508,99 | 28,7 | 11.953.379,49 | 13,2 | 6.246.799,69 |
| 2021 5 | 47.354.709,30 | 54,2 | 16.634.940,30 | -7,6 | -3.913.114,42 |
| 2021 4 | 51.267.823,72 | 117,5 | 27.694.203,15 | -6,1 | -3.354.776,09 |
| 2021 3 | 54.622.599,81 | 64,0 | 21.322.697,13 | 28,5 | 12.110.914,73 |
| 2021 2 | 42.511.685,08 | -3,1 | -1.360.023,46 | 3,8 | 1.549.241,38 |
| 2021 1 | 40.962.443,70 | -10,6 | -4.865.514,05 | 30,3 | 9.512.716,39 |
| 2020 12 | 31.449.727,31 | -16,4 | -6.181.176,27 | -36,5 | -18.057.217,56 |
| 2020 11 | 49.506.944,87 | 12,5 | 5.510.164,09 | -6,4 | -3.387.162,88 |