| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 78.338.961,23 | -5,8 | -4.862.229,88 | -12,9 | -11.581.017,69 |
| 2021 11 | 89.919.978,92 | 33,0 | 22.303.711,64 | 24,3 | 17.584.547,92 |
| 2021 10 | 72.335.431,00 | -1,3 | -928.153,19 | -15,3 | -13.035.892,71 |
| 2021 9 | 85.371.323,71 | -6,9 | -6.306.324,40 | 12,6 | 9.520.170,22 |
| 2021 8 | 75.851.153,49 | 39,4 | 21.419.844,51 | 7,0 | 4.940.145,41 |
| 2021 7 | 70.911.008,08 | -10,7 | -8.467.266,28 | 23,8 | 13.626.728,81 |
| 2021 6 | 57.284.279,27 | -18,2 | -12.740.413,53 | -11,7 | -7.572.031,38 |
| 2021 5 | 64.856.310,65 | -1,0 | -636.936,07 | -25,8 | -22.541.221,48 |
| 2021 4 | 87.397.532,13 | 98,0 | 43.247.936,46 | 40,9 | 25.352.058,18 |
| 2021 3 | 62.045.473,95 | -7,8 | -5.275.459,63 | -11,5 | -8.051.114,69 |
| 2021 2 | 70.096.588,64 | -6,6 | -4.972.477,79 | 23,9 | 13.541.476,40 |
| 2021 1 | 56.555.112,24 | -28,9 | -22.949.219,04 | -32,0 | -26.646.078,87 |
| 2020 12 | 83.201.191,11 | 30,7 | 19.546.343,97 | 23,1 | 15.584.923,83 |
| 2020 11 | 67.616.267,28 | 3,7 | 2.411.734,11 | -7,7 | -5.647.316,91 |