| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.951.112,31 | -35,6 | -6.049.221,95 | -32,3 | -5.230.746,99 |
| 2021 11 | 16.181.859,30 | -24,0 | -5.110.101,00 | -24,8 | -5.330.844,13 |
| 2021 10 | 21.512.703,43 | -13,4 | -3.317.438,80 | -59,9 | -32.115.760,53 |
| 2021 9 | 53.628.463,96 | 139,7 | 31.257.830,86 | 223,4 | 37.047.913,17 |
| 2021 8 | 16.580.550,79 | 5,4 | 845.240,40 | -2,2 | -366.078,08 |
| 2021 7 | 16.946.628,87 | -2,8 | -485.200,35 | -4,7 | -838.904,83 |
| 2021 6 | 17.785.533,70 | 37,1 | 4.810.476,10 | 1,0 | 175.550,77 |
| 2021 5 | 17.609.982,93 | 4,4 | 734.634,24 | 11,3 | 1.792.603,83 |
| 2021 4 | 15.817.379,10 | 2,3 | 350.296,01 | -51,1 | -16.502.863,38 |
| 2021 3 | 32.320.242,48 | -16,5 | -6.383.637,18 | -33,7 | -16.393.378,55 |
| 2021 2 | 48.713.621,03 | -10,7 | -5.860.802,86 | 95,5 | 23.789.920,83 |
| 2021 1 | 24.923.700,20 | -59,0 | -35.857.727,36 | 46,6 | 7.923.365,94 |
| 2020 12 | 17.000.334,26 | 20,1 | 2.844.813,40 | -20,2 | -4.291.626,04 |
| 2020 11 | 21.291.960,30 | 11,5 | 2.200.969,95 | -14,3 | -3.538.181,93 |