| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 59.635.148,76 | -33,5 | -30.000.851,53 | -42,9 | -44.736.560,76 |
| 2021 11 | 104.371.709,52 | 30,8 | 24.573.700,75 | 5,2 | 5.171.556,41 |
| 2021 10 | 99.200.153,11 | 43,3 | 29.993.317,06 | 102,1 | 50.118.609,66 |
| 2021 9 | 49.081.543,45 | -40,1 | -32.814.363,34 | 22,2 | 8.924.380,62 |
| 2021 8 | 40.157.162,83 | -12,5 | -5.742.538,86 | -40,0 | -26.786.398,66 |
| 2021 7 | 66.943.561,49 | -1,2 | -821.241,48 | 59,5 | 24.976.976,76 |
| 2021 6 | 41.966.584,73 | -41,8 | -30.084.869,62 | -47,2 | -37.433.087,17 |
| 2021 5 | 79.399.671,90 | 57,8 | 29.086.502,08 | 18,9 | 12.643.521,90 |
| 2021 4 | 66.756.150,00 | 128,9 | 37.590.549,47 | -22,3 | -19.126.587,68 |
| 2021 3 | 85.882.737,68 | 36,5 | 22.973.111,62 | 13,3 | 10.058.668,15 |
| 2021 2 | 75.824.069,53 | 24,2 | 14.781.274,98 | 107,2 | 39.229.193,58 |
| 2021 1 | 36.594.875,95 | -14,8 | -6.376.940,42 | -59,2 | -53.041.124,34 |
| 2020 12 | 89.636.000,29 | -6,0 | -5.704.829,03 | 12,3 | 9.837.991,52 |
| 2020 11 | 79.798.008,77 | 22,2 | 14.509.360,75 | 15,3 | 10.591.172,72 |