| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.505.537,73 | -38,8 | -6.658.344,30 | -42,8 | -7.869.139,85 |
| 2021 11 | 18.374.677,58 | 136,8 | 10.613.680,28 | 62,6 | 7.072.242,44 |
| 2021 10 | 11.302.435,14 | -64,3 | -20.362.831,95 | -41,4 | -7.987.008,43 |
| 2021 9 | 19.289.443,57 | -49,2 | -18.646.119,67 | -31,9 | -9.044.913,55 |
| 2021 8 | 28.334.357,12 | 93,3 | 13.678.159,16 | -37,5 | -16.977.100,20 |
| 2021 7 | 45.311.457,32 | 500,6 | 37.766.755,22 | 23,4 | 8.599.526,77 |
| 2021 6 | 36.711.930,55 | 244,8 | 26.065.055,32 | 269,5 | 26.777.150,30 |
| 2021 5 | 9.934.780,25 | -36,8 | -5.789.738,06 | 0,5 | 45.402,90 |
| 2021 4 | 9.889.377,35 | 164,1 | 6.144.586,75 | -16,5 | -1.952.678,09 |
| 2021 3 | 11.842.055,44 | 607,8 | 10.168.920,58 | -34,7 | -6.302.589,16 |
| 2021 2 | 18.144.644,60 | 137,7 | 10.510.554,58 | 9,2 | 1.532.258,34 |
| 2021 1 | 16.612.386,26 | 323,0 | 12.684.608,94 | -3,2 | -551.495,77 |
| 2020 12 | 17.163.882,03 | 219,7 | 11.795.430,13 | 121,2 | 9.402.884,73 |
| 2020 11 | 7.760.997,30 | 32,7 | 1.914.165,20 | -75,5 | -23.904.269,79 |