| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 19.779.590,42 | 43,7 | 6.017.455,23 | -11,9 | -2.667.192,54 |
| 2021 11 | 22.446.782,96 | -13,4 | -3.471.880,45 | -7,0 | -1.699.407,05 |
| 2021 10 | 24.146.190,01 | 17,2 | 3.539.365,29 | -26,2 | -8.562.785,66 |
| 2021 9 | 32.708.975,67 | 28,8 | 7.316.902,59 | 34,1 | 8.312.211,28 |
| 2021 8 | 24.396.764,39 | 50,0 | 8.133.414,48 | 16,4 | 3.436.851,05 |
| 2021 7 | 20.959.913,34 | 15,5 | 2.806.628,91 | -18,8 | -4.856.836,94 |
| 2021 6 | 25.816.750,28 | 73,6 | 10.945.734,77 | -32,8 | -12.601.892,04 |
| 2021 5 | 38.418.642,32 | 202,6 | 25.720.450,28 | 6,5 | 2.343.619,27 |
| 2021 4 | 36.075.023,05 | 15,7 | 4.892.646,04 | 46,4 | 11.433.768,71 |
| 2021 3 | 24.641.254,34 | -16,8 | -4.957.354,77 | -36,6 | -14.232.751,83 |
| 2021 2 | 38.874.006,17 | 83,8 | 17.726.919,38 | 119,4 | 21.152.648,99 |
| 2021 1 | 17.721.357,18 | -2,4 | -433.603,18 | 28,8 | 3.959.221,99 |
| 2020 12 | 13.762.135,19 | -20,3 | -3.506.487,25 | -46,9 | -12.156.528,22 |
| 2020 11 | 25.918.663,41 | 54,9 | 9.188.240,19 | 25,8 | 5.311.838,69 |