| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 32.953.303,96 | 61,5 | 12.543.222,47 | -2,9 | -987.070,13 |
| 2021 11 | 33.940.374,09 | 87,6 | 15.851.870,13 | -21,8 | -9.465.259,35 |
| 2021 10 | 43.405.633,44 | 85,4 | 19.992.841,79 | 42,8 | 13.007.750,24 |
| 2021 9 | 30.397.883,20 | 21,3 | 5.336.844,59 | 22,3 | 5.550.561,37 |
| 2021 8 | 24.847.321,83 | 60,6 | 9.372.445,31 | -6,3 | -1.670.556,41 |
| 2021 7 | 26.517.878,24 | 23,4 | 5.019.856,56 | -20,6 | -6.877.425,18 |
| 2021 6 | 33.395.303,42 | 43,5 | 10.126.089,40 | 40,9 | 9.700.565,53 |
| 2021 5 | 23.694.737,89 | -0,8 | -197.190,50 | 17,5 | 3.532.076,64 |
| 2021 4 | 20.162.661,25 | -12,8 | -2.946.346,28 | -30,0 | -8.651.229,36 |
| 2021 3 | 28.813.890,61 | -9,6 | -3.064.788,72 | 49,0 | 9.473.321,96 |
| 2021 2 | 19.340.568,65 | -20,8 | -5.068.348,92 | -7,3 | -1.530.024,12 |
| 2021 1 | 20.870.592,77 | 1,3 | 275.972,45 | 2,3 | 460.511,28 |
| 2020 12 | 20.410.081,49 | 9,2 | 1.720.861,08 | 12,8 | 2.321.577,53 |
| 2020 11 | 18.088.503,96 | -32,2 | -8.573.842,95 | -22,7 | -5.324.287,69 |