| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 35.115.151,85 | 103,6 | 17.869.283,30 | 36,0 | 9.298.074,81 |
| 2021 11 | 25.817.077,03 | -18,2 | -5.735.505,27 | -7,6 | -2.111.115,80 |
| 2021 10 | 27.928.192,83 | 46,0 | 8.797.714,43 | -52,0 | -30.292.770,08 |
| 2021 9 | 58.220.962,91 | 38,1 | 16.056.821,09 | 242,0 | 41.198.526,82 |
| 2021 8 | 17.022.436,09 | -38,2 | -10.506.007,21 | -11,7 | -2.250.830,07 |
| 2021 7 | 19.273.266,16 | 36,9 | 5.193.358,36 | 20,2 | 3.241.032,98 |
| 2021 6 | 16.032.233,18 | -12,3 | -2.237.535,14 | -12,3 | -2.255.139,23 |
| 2021 5 | 18.287.372,41 | 54,8 | 6.472.881,38 | 7,4 | 1.266.148,76 |
| 2021 4 | 17.021.223,65 | 72,3 | 7.140.835,98 | -35,8 | -9.493.285,50 |
| 2021 3 | 26.514.509,15 | 22,2 | 4.819.724,95 | 61,5 | 10.096.228,38 |
| 2021 2 | 16.418.280,77 | 11,3 | 1.671.337,76 | 37,2 | 4.454.111,68 |
| 2021 1 | 11.964.169,09 | -52,9 | -13.461.710,40 | -30,6 | -5.281.699,46 |
| 2020 12 | 17.245.868,55 | -31,5 | -7.930.967,78 | -45,3 | -14.306.713,75 |
| 2020 11 | 31.552.582,30 | 91,5 | 15.074.959,03 | 64,9 | 12.422.103,90 |