| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.070.914,23 | -25,0 | -5.021.860,45 | -49,1 | -14.528.526,01 |
| 2021 11 | 29.599.440,24 | 408,2 | 23.774.485,14 | 16,3 | 4.147.827,25 |
| 2021 10 | 25.451.612,99 | 1,7 | 422.623,87 | 193,3 | 16.774.552,77 |
| 2021 9 | 8.677.060,22 | -66,5 | -17.187.283,36 | 8,4 | 671.176,03 |
| 2021 8 | 8.005.884,19 | -29,6 | -3.358.779,44 | -45,4 | -6.647.353,46 |
| 2021 7 | 14.653.237,65 | -4,0 | -612.980,08 | 22,6 | 2.704.001,94 |
| 2021 6 | 11.949.235,71 | 14,1 | 1.477.855,21 | 5,5 | 627.538,62 |
| 2021 5 | 11.321.697,09 | 14,8 | 1.456.429,02 | -37,1 | -6.678.218,88 |
| 2021 4 | 17.999.915,97 | 181,3 | 11.601.350,43 | 4,8 | 831.519,31 |
| 2021 3 | 17.168.396,66 | 13,3 | 2.008.411,72 | -32,0 | -8.066.323,16 |
| 2021 2 | 25.234.719,82 | 61,9 | 9.647.785,54 | 275,1 | 18.506.652,51 |
| 2021 1 | 6.728.067,31 | -42,3 | -4.940.311,13 | -66,5 | -13.364.707,37 |
| 2020 12 | 20.092.774,68 | 95,7 | 9.824.907,42 | 244,9 | 14.267.819,58 |
| 2020 11 | 5.824.955,10 | -54,1 | -6.855.561,87 | -76,7 | -19.204.034,02 |