| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.081.675,78 | -17,9 | -2.198.869,38 | -37,2 | -5.977.391,65 |
| 2021 11 | 16.059.067,43 | -69,2 | -36.148.720,49 | -21,8 | -4.464.369,92 |
| 2021 10 | 20.523.437,35 | -79,0 | -77.227.037,55 | 126,5 | 11.460.969,32 |
| 2021 9 | 9.062.468,03 | -18,1 | -1.996.070,63 | -53,7 | -10.528.689,17 |
| 2021 8 | 19.591.157,20 | 232,4 | 13.697.422,22 | -1,6 | -310.222,94 |
| 2021 7 | 19.901.380,14 | 158,6 | 12.203.998,95 | 40,4 | 5.721.082,69 |
| 2021 6 | 14.180.297,45 | 135,0 | 8.145.314,36 | 12,7 | 1.598.758,31 |
| 2021 5 | 12.581.539,14 | 55,2 | 4.472.568,97 | 32,2 | 3.066.517,95 |
| 2021 4 | 9.515.021,19 | 108,0 | 4.940.602,05 | -47,5 | -8.608.094,02 |
| 2021 3 | 18.123.115,21 | 102,7 | 9.182.274,76 | 105,7 | 9.313.201,65 |
| 2021 2 | 8.809.913,56 | -83,8 | -45.593.986,70 | -74,2 | -25.324.136,54 |
| 2021 1 | 34.134.050,10 | 248,0 | 24.326.552,14 | 178,0 | 21.853.504,94 |
| 2020 12 | 12.280.545,16 | -21,0 | -3.262.805,31 | -76,5 | -39.927.242,76 |
| 2020 11 | 52.207.787,92 | 695,7 | 45.646.520,49 | -46,6 | -45.542.686,98 |