| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 37.201.613,92 | 46,1 | 11.732.638,05 | 18,5 | 5.811.418,55 |
| 2021 11 | 31.390.195,37 | 31,0 | 7.435.427,15 | 31,3 | 7.489.988,11 |
| 2021 10 | 23.900.207,26 | 11,0 | 2.376.169,75 | -38,7 | -15.117.246,09 |
| 2021 9 | 39.017.453,35 | 49,4 | 12.898.597,42 | 33,1 | 9.694.593,63 |
| 2021 8 | 29.322.859,72 | 40,1 | 8.394.268,03 | -2,1 | -623.794,34 |
| 2021 7 | 29.946.654,06 | 39,7 | 8.501.893,75 | -12,7 | -4.361.825,98 |
| 2021 6 | 34.308.480,04 | 57,7 | 12.552.536,39 | -1,5 | -528.841,83 |
| 2021 5 | 34.837.321,87 | 80,6 | 15.543.362,55 | 12,8 | 3.960.840,75 |
| 2021 4 | 30.876.481,12 | 4,2 | 1.251.287,43 | 15,9 | 4.230.703,23 |
| 2021 3 | 26.645.777,89 | 12,4 | 2.933.058,50 | -16,9 | -5.400.089,44 |
| 2021 2 | 32.045.867,33 | 35,4 | 8.378.455,49 | 41,7 | 9.431.893,16 |
| 2021 1 | 22.613.974,17 | -28,1 | -8.836.119,00 | -11,2 | -2.855.001,70 |
| 2020 12 | 25.468.975,87 | 4,5 | 1.103.428,05 | 6,3 | 1.514.207,65 |
| 2020 11 | 23.954.768,22 | -1,2 | -285.332,78 | 11,3 | 2.430.730,71 |