| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 37.784.696,67 | 5,5 | 1.977.996,88 | 0,8 | 299.119,83 |
| 2021 11 | 37.485.576,84 | 6,0 | 2.109.492,78 | 2,4 | 881.828,48 |
| 2021 10 | 36.603.748,36 | 5,9 | 2.041.201,24 | 9,6 | 3.216.269,60 |
| 2021 9 | 33.387.478,76 | 18,4 | 5.191.543,06 | 30,0 | 7.703.582,63 |
| 2021 8 | 25.683.896,13 | 10,9 | 2.525.496,13 | -26,3 | -9.178.682,03 |
| 2021 7 | 34.862.578,16 | 7,3 | 2.358.081,52 | -11,3 | -4.452.443,06 |
| 2021 6 | 39.315.021,22 | 12,2 | 4.259.539,34 | 6,1 | 2.245.745,21 |
| 2021 5 | 37.069.276,01 | 17,1 | 5.414.445,30 | 14,6 | 4.724.827,11 |
| 2021 4 | 32.344.448,90 | 13,3 | 3.793.449,98 | -3,3 | -1.106.482,27 |
| 2021 3 | 33.450.931,17 | -17,7 | -7.216.177,82 | -0,7 | -241.984,65 |
| 2021 2 | 33.692.915,82 | -10,0 | -3.725.830,50 | 8,4 | 2.608.739,83 |
| 2021 1 | 31.084.175,99 | -16,1 | -5.953.039,96 | -13,2 | -4.722.523,80 |
| 2020 12 | 35.806.699,79 | -10,3 | -4.100.599,05 | 1,2 | 430.615,73 |
| 2020 11 | 35.376.084,06 | -10,0 | -3.907.243,01 | 2,4 | 813.536,94 |