| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 50.187.972,16 | 560,6 | 42.591.151,39 | 12,9 | 5.739.031,40 |
| 2021 11 | 44.448.940,76 | 167,9 | 27.858.996,60 | -23,5 | -13.665.102,89 |
| 2021 10 | 58.114.043,65 | 207,9 | 39.236.837,21 | 207,5 | 39.212.610,42 |
| 2021 9 | 18.901.433,23 | 0,2 | 40.872,13 | -53,6 | -21.832.039,18 |
| 2021 8 | 40.733.472,41 | 63,8 | 15.862.133,33 | 6,7 | 2.565.025,75 |
| 2021 7 | 38.168.446,66 | 184,7 | 24.760.902,30 | -19,7 | -9.343.244,94 |
| 2021 6 | 47.511.691,60 | 213,0 | 32.331.821,50 | 51,2 | 16.097.601,60 |
| 2021 5 | 31.414.090,00 | -19,1 | -7.415.821,53 | -8,3 | -2.845.475,00 |
| 2021 4 | 34.259.565,00 | 182,8 | 22.143.720,16 | 142,3 | 20.119.599,96 |
| 2021 3 | 14.139.965,04 | -65,5 | -26.826.682,18 | 1.494,0 | 13.252.913,57 |
| 2021 2 | 887.051,47 | -88,9 | -7.091.680,76 | -97,7 | -37.303.954,23 |
| 2021 1 | 38.191.005,70 | 306,5 | 28.796.169,66 | 402,7 | 30.594.184,93 |
| 2020 12 | 7.596.820,77 | -51,4 | -8.041.518,53 | -54,2 | -8.993.123,39 |
| 2020 11 | 16.589.944,16 | 160,9 | 10.231.011,89 | -12,1 | -2.287.262,28 |