| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 91.226.101,18 | 58,0 | 33.491.862,58 | 16,4 | 12.878.953,91 |
| 2021 11 | 78.347.147,27 | 29,3 | 17.750.074,90 | 30,0 | 18.090.635,79 |
| 2021 10 | 60.256.511,48 | 34,6 | 15.499.609,96 | 18,7 | 9.505.912,54 |
| 2021 9 | 50.750.598,94 | 10,4 | 4.769.737,21 | 0,7 | 338.587,54 |
| 2021 8 | 50.412.011,40 | 54,0 | 17.665.739,46 | -18,1 | -11.137.226,49 |
| 2021 7 | 61.549.237,89 | 21,8 | 11.012.442,84 | 13,1 | 7.142.493,72 |
| 2021 6 | 54.406.744,17 | 31,0 | 12.879.277,09 | -22,0 | -15.366.866,04 |
| 2021 5 | 69.773.610,21 | 152,8 | 42.168.578,79 | 54,0 | 24.451.386,39 |
| 2021 4 | 45.322.223,82 | 40,8 | 13.130.878,82 | -40,4 | -30.745.902,01 |
| 2021 3 | 76.068.125,83 | 59,1 | 28.253.483,24 | 117,4 | 41.079.696,07 |
| 2021 2 | 34.988.429,76 | -36,1 | -19.789.477,45 | -31,3 | -15.960.963,83 |
| 2021 1 | 50.949.393,59 | -60,2 | -77.188.490,90 | -11,8 | -6.784.845,01 |
| 2020 12 | 57.734.238,60 | -30,4 | -25.182.322,65 | -4,7 | -2.862.833,77 |
| 2020 11 | 60.597.072,37 | -38,2 | -37.472.989,00 | 35,4 | 15.840.170,85 |