| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 15.264.899,90 | 252,1 | 10.929.787,90 | -56,5 | -19.846.622,63 |
| 2021 11 | 35.111.522,52 | 807,8 | 31.243.801,93 | 86,5 | 16.287.963,48 |
| 2021 10 | 18.823.559,04 | 63,9 | 7.338.538,14 | 95,3 | 9.184.270,45 |
| 2021 9 | 9.639.288,59 | 123,2 | 5.321.265,55 | -28,2 | -3.777.232,28 |
| 2021 8 | 13.416.520,87 | 48,1 | 4.357.239,10 | -26,2 | -4.765.155,62 |
| 2021 7 | 18.181.676,49 | 576,6 | 15.494.266,86 | 80,7 | 8.117.701,78 |
| 2021 6 | 10.063.974,71 | 412,4 | 8.099.986,94 | 3,6 | 350.286,25 |
| 2021 5 | 9.713.688,46 | 2.413,6 | 9.327.241,16 | -92,8 | -125.770.009,50 |
| 2021 4 | 135.483.697,96 | 1.055,5 | 123.758.330,02 | 1.565,1 | 127.347.220,08 |
| 2021 3 | 8.136.477,88 | 3.763,3 | 7.925.866,02 | 31,2 | 1.936.444,51 |
| 2021 2 | 6.200.033,37 | -8,9 | -606.252,35 | -50,6 | -6.354.420,06 |
| 2021 1 | 12.554.453,43 | 119,0 | 6.821.782,95 | 189,6 | 8.219.341,43 |
| 2020 12 | 4.335.112,00 | 2.173,0 | 4.144.391,89 | 12,1 | 467.391,41 |
| 2020 11 | 3.867.720,59 | -37,6 | -2.327.135,00 | -66,3 | -7.617.300,31 |