| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 29.746.076,32 | 35,6 | 7.805.625,34 | 6,9 | 1.926.392,16 |
| 2021 11 | 27.819.684,16 | -58,6 | -39.394.632,97 | -12,4 | -3.918.419,28 |
| 2021 10 | 31.738.103,44 | -9,5 | -3.337.745,67 | 28,0 | 6.950.600,06 |
| 2021 9 | 24.787.503,38 | 8,1 | 1.861.935,83 | 34,0 | 6.285.777,59 |
| 2021 8 | 18.501.725,79 | -8,5 | -1.710.236,16 | -21,6 | -5.106.760,30 |
| 2021 7 | 23.608.486,09 | -12,7 | -3.440.730,70 | 11,6 | 2.445.025,83 |
| 2021 6 | 21.163.460,26 | -8,9 | -2.071.115,30 | -9,6 | -2.237.077,10 |
| 2021 5 | 23.400.537,36 | 71,3 | 9.737.358,91 | -1,3 | -303.785,95 |
| 2021 4 | 23.704.323,31 | 37,3 | 6.434.300,19 | 2,3 | 539.520,27 |
| 2021 3 | 23.164.803,04 | -16,4 | -4.554.123,95 | -2,4 | -562.776,13 |
| 2021 2 | 23.727.579,17 | -38,5 | -14.835.494,85 | -3,4 | -841.605,14 |
| 2021 1 | 24.569.184,31 | -38,3 | -15.233.225,52 | 12,0 | 2.628.733,33 |
| 2020 12 | 21.940.450,98 | -38,5 | -13.757.651,31 | -67,4 | -45.273.866,15 |
| 2020 11 | 67.214.317,13 | 72,9 | 28.339.408,13 | 91,6 | 32.138.468,02 |