| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 42.631.040,01 | 6,9 | 2.765.075,11 | -5,2 | -2.336.728,69 |
| 2021 11 | 44.967.768,70 | -1,7 | -769.113,86 | 0,5 | 205.512,71 |
| 2021 10 | 44.762.255,99 | 2,6 | 1.132.257,63 | -7,0 | -3.358.017,06 |
| 2021 9 | 48.120.273,05 | 24,5 | 9.482.708,60 | 43,7 | 14.639.972,01 |
| 2021 8 | 33.480.301,04 | 31,7 | 8.057.598,81 | -27,7 | -12.806.849,36 |
| 2021 7 | 46.287.150,40 | 3,4 | 1.540.028,83 | -19,5 | -11.195.989,32 |
| 2021 6 | 57.483.139,72 | 54,1 | 20.185.865,14 | 31,8 | 13.879.150,00 |
| 2021 5 | 43.603.989,72 | 38,2 | 12.061.069,18 | -4,2 | -1.927.404,29 |
| 2021 4 | 45.531.394,01 | 33,7 | 11.471.829,87 | 0,2 | 86.286,73 |
| 2021 3 | 45.445.107,28 | 1,4 | 620.378,24 | 13,2 | 5.280.132,77 |
| 2021 2 | 40.164.974,51 | -13,7 | -6.395.026,78 | 5,8 | 2.199.780,81 |
| 2021 1 | 37.965.193,70 | -10,1 | -4.260.615,20 | -4,8 | -1.900.771,20 |
| 2020 12 | 39.865.964,90 | 9,6 | 3.486.936,50 | -12,8 | -5.870.917,66 |
| 2020 11 | 45.736.882,56 | -1,9 | -890.159,53 | 4,8 | 2.106.884,20 |