| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 35.436.687,20 | 45,5 | 11.076.222,47 | 22,1 | 6.413.879,49 |
| 2021 11 | 29.022.807,71 | -2,8 | -836.167,57 | -8,2 | -2.593.185,98 |
| 2021 10 | 31.615.993,69 | -17,1 | -6.505.702,06 | 31,7 | 7.605.511,64 |
| 2021 9 | 24.010.482,05 | -10,6 | -2.835.953,17 | 4,1 | 952.158,95 |
| 2021 8 | 23.058.323,10 | 10,2 | 2.134.045,24 | -39,3 | -14.905.607,78 |
| 2021 7 | 37.963.930,88 | 29,6 | 8.665.537,87 | -8,5 | -3.509.575,95 |
| 2021 6 | 41.473.506,83 | 69,7 | 17.030.588,95 | 51,9 | 14.165.721,79 |
| 2021 5 | 27.307.785,04 | 27,0 | 5.805.601,87 | 18,1 | 4.180.768,17 |
| 2021 4 | 23.127.016,87 | -13,5 | -3.619.834,10 | -14,3 | -3.862.507,27 |
| 2021 3 | 26.989.524,14 | -9,4 | -2.797.899,11 | -8,9 | -2.625.989,08 |
| 2021 2 | 29.615.513,22 | 17,6 | 4.436.907,04 | 16,0 | 4.090.764,23 |
| 2021 1 | 25.524.748,99 | 3,9 | 953.805,99 | 4,8 | 1.164.284,26 |
| 2020 12 | 24.360.464,73 | -3,0 | -761.329,50 | -18,4 | -5.498.510,55 |
| 2020 11 | 29.858.975,28 | 11,5 | 3.081.284,98 | -21,7 | -8.262.720,47 |