| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 34.465.527,49 | 50,3 | 11.533.319,37 | 39,5 | 9.749.753,81 |
| 2021 11 | 24.715.773,69 | 50,0 | 8.234.277,20 | -17,8 | -5.358.918,63 |
| 2021 10 | 30.074.692,32 | 46,0 | 9.476.970,13 | 55,8 | 10.770.670,19 |
| 2021 9 | 19.304.022,13 | 4,0 | 734.037,28 | -22,9 | -5.718.008,98 |
| 2021 8 | 25.022.031,11 | 97,2 | 12.335.960,78 | 7,5 | 1.737.344,24 |
| 2021 7 | 23.284.686,87 | 24,3 | 4.547.788,33 | 15,2 | 3.071.816,06 |
| 2021 6 | 20.212.870,81 | 63,1 | 7.819.574,91 | 31,5 | 4.840.554,04 |
| 2021 5 | 15.372.316,77 | -28,2 | -6.022.943,09 | -18,5 | -3.483.492,21 |
| 2021 4 | 18.855.808,98 | -5,4 | -1.065.908,15 | -7,0 | -1.423.305,25 |
| 2021 3 | 20.279.114,23 | -24,5 | -6.566.879,68 | 70,0 | 8.348.773,54 |
| 2021 2 | 11.930.340,69 | -37,4 | -7.116.635,44 | -1,4 | -168.729,26 |
| 2021 1 | 12.099.069,95 | -25,4 | -4.113.050,09 | -47,2 | -10.833.138,17 |
| 2020 12 | 22.932.208,12 | 42,6 | 6.846.622,33 | 39,1 | 6.450.711,63 |
| 2020 11 | 16.481.496,49 | 31,7 | 3.966.256,78 | -20,0 | -4.116.225,70 |