| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 68.578.932,30 | 24,3 | 13.409.418,73 | -2,1 | -1.493.463,81 |
| 2021 11 | 70.072.396,11 | 16,9 | 10.131.561,98 | 42,8 | 21.002.540,89 |
| 2021 10 | 49.069.855,22 | -37,8 | -29.873.256,29 | -23,2 | -14.813.927,86 |
| 2021 9 | 63.883.783,08 | -31,4 | -29.198.152,08 | 17,7 | 9.599.731,22 |
| 2021 8 | 54.284.051,86 | -10,4 | -6.264.489,22 | 0,6 | 344.779,73 |
| 2021 7 | 53.939.272,13 | -30,5 | -23.699.882,20 | -22,7 | -15.847.558,22 |
| 2021 6 | 69.786.830,35 | -39,3 | -45.185.259,22 | 28,9 | 15.628.605,76 |
| 2021 5 | 54.158.224,59 | 8,5 | 4.217.555,23 | -16,9 | -11.021.077,05 |
| 2021 4 | 65.179.301,64 | 80,8 | 29.133.273,05 | 0,7 | 468.850,64 |
| 2021 3 | 64.710.451,00 | -38,1 | -39.765.701,01 | 18,9 | 10.301.688,31 |
| 2021 2 | 54.408.762,69 | 25,6 | 11.075.890,46 | -9,0 | -5.403.474,53 |
| 2021 1 | 59.812.237,22 | 27,8 | 13.013.269,99 | 8,4 | 4.642.723,65 |
| 2020 12 | 55.169.513,57 | 45,9 | 17.359.063,25 | -8,0 | -4.771.320,56 |
| 2020 11 | 59.940.834,13 | 14,5 | 7.605.700,09 | -24,1 | -19.002.277,38 |