| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 45.442.380,91 | 23,5 | 8.646.937,66 | 27,8 | 9.874.395,89 |
| 2021 11 | 35.567.985,02 | -0,2 | -80.416,41 | 35,9 | 9.390.233,59 |
| 2021 10 | 26.177.751,43 | 9,7 | 2.311.402,43 | 0,8 | 218.750,31 |
| 2021 9 | 25.959.001,12 | 8,4 | 2.012.612,75 | -37,0 | -15.271.452,55 |
| 2021 8 | 41.230.453,67 | 163,4 | 25.579.931,56 | 21,0 | 7.157.939,96 |
| 2021 7 | 34.072.513,71 | 10,9 | 3.346.747,53 | -9,5 | -3.566.344,18 |
| 2021 6 | 37.638.857,89 | 19,1 | 6.046.422,49 | 30,3 | 8.749.349,49 |
| 2021 5 | 28.889.508,40 | 197,1 | 19.166.367,82 | -20,1 | -7.278.334,33 |
| 2021 4 | 36.167.842,73 | 98,7 | 17.962.465,38 | -49,5 | -35.425.132,12 |
| 2021 3 | 71.592.974,85 | 72,2 | 30.005.479,07 | 93,3 | 34.557.849,50 |
| 2021 2 | 37.035.125,35 | -32,3 | -17.672.625,49 | -7,6 | -3.028.494,16 |
| 2021 1 | 40.063.619,51 | 91,6 | 19.149.299,46 | 8,9 | 3.268.176,26 |
| 2020 12 | 36.795.443,25 | 119,7 | 20.045.170,16 | 3,2 | 1.147.041,82 |
| 2020 11 | 35.648.401,43 | 114,7 | 19.042.003,19 | 49,4 | 11.782.052,43 |