| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 40.723.384,63 | 61,5 | 15.509.135,94 | -4,5 | -1.911.620,70 |
| 2021 11 | 42.635.005,33 | 5,5 | 2.223.192,08 | 10,3 | 3.964.921,80 |
| 2021 10 | 38.670.083,53 | 18,8 | 6.125.301,40 | 23,8 | 7.434.273,55 |
| 2021 9 | 31.235.809,98 | 1,3 | 386.574,78 | 19,4 | 5.068.928,42 |
| 2021 8 | 26.166.881,56 | -7,7 | -2.190.906,23 | 11,3 | 2.665.848,17 |
| 2021 7 | 23.501.033,39 | -0,2 | -55.005,46 | -37,9 | -14.348.211,68 |
| 2021 6 | 37.849.245,07 | 5,4 | 1.931.489,36 | -21,0 | -10.066.199,28 |
| 2021 5 | 47.915.444,35 | 141,5 | 28.077.933,24 | 41,7 | 14.106.356,78 |
| 2021 4 | 33.809.087,57 | 149,8 | 20.273.301,09 | -7,9 | -2.883.652,22 |
| 2021 3 | 36.692.739,79 | 52,2 | 12.588.308,45 | -16,2 | -7.083.635,58 |
| 2021 2 | 43.776.375,37 | 48,0 | 14.188.699,95 | 1,9 | 794.119,70 |
| 2021 1 | 42.982.255,67 | 61,4 | 16.347.670,88 | 70,5 | 17.768.006,98 |
| 2020 12 | 25.214.248,69 | -49,2 | -24.377.025,74 | -37,6 | -15.197.564,56 |
| 2020 11 | 40.411.813,25 | 2,0 | 785.689,56 | 24,2 | 7.867.031,12 |