| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 55.561.614,53 | 98,0 | 27.498.275,04 | 53,5 | 19.362.349,81 |
| 2021 11 | 36.199.264,72 | 31,4 | 8.656.186,69 | 13,1 | 4.187.404,04 |
| 2021 10 | 32.011.860,68 | 12,4 | 3.534.122,15 | -25,7 | -11.077.585,65 |
| 2021 9 | 43.089.446,33 | 57,0 | 15.648.769,61 | 59,0 | 15.992.701,99 |
| 2021 8 | 27.096.744,34 | 45,5 | 8.478.567,64 | -15,5 | -4.960.919,63 |
| 2021 7 | 32.057.663,97 | 31,9 | 7.757.600,83 | -10,4 | -3.735.400,05 |
| 2021 6 | 35.793.064,02 | 60,7 | 13.523.761,12 | 18,2 | 5.513.485,29 |
| 2021 5 | 30.279.578,73 | 63,8 | 11.798.759,26 | 9,2 | 2.537.499,34 |
| 2021 4 | 27.742.079,39 | 19,1 | 4.453.847,92 | 0,8 | 217.205,50 |
| 2021 3 | 27.524.873,89 | -2,0 | -546.820,19 | 11,3 | 2.794.068,43 |
| 2021 2 | 24.730.805,46 | 2,2 | 540.131,51 | 6,7 | 1.543.306,05 |
| 2021 1 | 23.187.499,41 | -17,1 | -4.768.160,06 | -17,4 | -4.875.840,08 |
| 2020 12 | 28.063.339,49 | -13,6 | -4.402.701,38 | 1,9 | 520.261,46 |
| 2020 11 | 27.543.078,03 | -10,7 | -3.290.489,43 | -3,3 | -934.660,50 |