| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.137.267,76 | -59,9 | -15.134.424,64 | 25,6 | 2.066.788,37 |
| 2021 11 | 8.070.479,39 | -57,1 | -10.741.770,53 | -53,8 | -9.392.360,96 |
| 2021 10 | 17.462.840,35 | 56,7 | 6.316.936,82 | 19,8 | 2.890.941,54 |
| 2021 9 | 14.571.898,81 | 83,8 | 6.645.468,38 | 187,2 | 9.497.343,78 |
| 2021 8 | 5.074.555,03 | 11,9 | 539.252,47 | -65,7 | -9.720.735,43 |
| 2021 7 | 14.795.290,46 | 21,1 | 2.575.359,32 | 2,7 | 382.245,65 |
| 2021 6 | 14.413.044,81 | -4,7 | -713.098,08 | 100,7 | 7.231.171,65 |
| 2021 5 | 7.181.873,16 | -53,3 | -8.198.618,75 | -56,8 | -9.431.803,95 |
| 2021 4 | 16.613.677,11 | 98,6 | 8.247.732,31 | 31,8 | 4.005.055,77 |
| 2021 3 | 12.608.621,34 | 114,9 | 6.741.464,68 | 1,4 | 173.514,20 |
| 2021 2 | 12.435.107,14 | 189,2 | 8.135.822,38 | 47,9 | 4.025.363,69 |
| 2021 1 | 8.409.743,45 | 141,1 | 4.921.271,89 | -66,7 | -16.861.948,95 |
| 2020 12 | 25.271.692,40 | 477,0 | 20.892.163,04 | 34,3 | 6.459.442,48 |
| 2020 11 | 18.812.249,92 | 164,3 | 11.695.111,00 | 68,8 | 7.666.346,39 |