| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 36.734.057,00 | 31,1 | 8.717.345,44 | 10,4 | 3.447.648,71 |
| 2021 11 | 33.286.408,30 | -36,6 | -19.173.909,38 | 39,1 | 9.363.378,02 |
| 2021 10 | 23.923.030,28 | -57,6 | -32.467.070,95 | -42,7 | -17.820.551,65 |
| 2021 9 | 41.743.581,93 | 23,0 | 7.812.855,46 | -8,7 | -3.956.805,38 |
| 2021 8 | 45.700.387,31 | 82,2 | 20.612.222,43 | -3,8 | -1.812.884,88 |
| 2021 7 | 47.513.272,19 | 59,1 | 17.643.309,72 | -16,8 | -9.567.994,07 |
| 2021 6 | 57.081.266,26 | 187,5 | 37.226.631,12 | 90,2 | 27.075.782,79 |
| 2021 5 | 30.005.483,47 | 78,6 | 13.206.671,48 | -21,1 | -8.039.977,40 |
| 2021 4 | 38.045.460,87 | 5,2 | 1.863.965,73 | 8,3 | 2.928.262,19 |
| 2021 3 | 35.117.198,68 | -15,2 | -6.276.583,60 | 9,8 | 3.137.302,12 |
| 2021 2 | 31.979.896,56 | 8,2 | 2.429.704,35 | -54,8 | -38.838.962,55 |
| 2021 1 | 70.818.859,11 | 252,4 | 50.721.859,15 | 152,8 | 42.802.147,55 |
| 2020 12 | 28.016.711,56 | 20,4 | 4.746.509,78 | -46,6 | -24.443.606,12 |
| 2020 11 | 52.460.317,68 | 203,6 | 35.182.120,24 | -7,0 | -3.929.783,55 |