| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 113.295.760,17 | 142,1 | 66.504.859,81 | 27,3 | 24.283.093,20 |
| 2021 11 | 89.012.666,97 | 84,0 | 40.640.140,42 | 22,2 | 16.188.362,53 |
| 2021 10 | 72.824.304,44 | 65,1 | 28.704.142,80 | -12,3 | -10.169.662,29 |
| 2021 9 | 82.993.966,73 | 75,7 | 35.756.481,88 | -8,2 | -7.425.480,14 |
| 2021 8 | 90.419.446,87 | 57,6 | 33.057.373,31 | 10,6 | 8.683.666,71 |
| 2021 7 | 81.735.780,16 | 16,7 | 11.722.895,31 | 15,5 | 10.945.700,75 |
| 2021 6 | 70.790.079,41 | 22,1 | 12.810.721,77 | 14,1 | 8.743.658,39 |
| 2021 5 | 62.046.421,02 | -4,4 | -2.845.440,64 | -17,1 | -12.758.298,63 |
| 2021 4 | 74.804.719,65 | 95,8 | 36.608.397,21 | 3,3 | 2.372.028,32 |
| 2021 3 | 72.432.691,33 | 153,9 | 43.905.742,87 | 22,1 | 13.124.171,81 |
| 2021 2 | 59.308.519,52 | 21,0 | 10.302.131,87 | 9,6 | 5.200.004,19 |
| 2021 1 | 54.108.515,33 | -11,0 | -6.707.197,49 | 15,6 | 7.317.614,97 |
| 2020 12 | 46.790.900,36 | 3,0 | 1.340.131,96 | -3,3 | -1.581.626,19 |
| 2020 11 | 48.372.526,55 | 41,6 | 14.215.644,27 | 9,6 | 4.252.364,91 |