| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 120.405.311,72 | 274,1 | 88.217.392,73 | 96,2 | 59.030.181,75 |
| 2021 11 | 61.375.129,98 | 303,0 | 46.145.822,69 | 62,9 | 23.700.119,58 |
| 2021 10 | 37.675.010,40 | 19,1 | 6.031.972,88 | 291,7 | 28.055.827,16 |
| 2021 9 | 9.619.183,24 | -36,5 | -5.536.764,72 | -15,1 | -1.714.228,40 |
| 2021 8 | 11.333.411,64 | 51,4 | 3.845.855,24 | 67,5 | 4.566.825,17 |
| 2021 7 | 6.766.586,47 | -15,0 | -1.189.299,24 | -17,4 | -1.424.854,62 |
| 2021 6 | 8.191.441,09 | -13,3 | -1.256.599,99 | -9,1 | -821.498,75 |
| 2021 5 | 9.012.939,84 | -25,6 | -3.101.148,98 | 7,4 | 619.630,70 |
| 2021 4 | 8.393.309,14 | 13,6 | 1.005.285,27 | 5,9 | 467.567,25 |
| 2021 3 | 7.925.741,89 | -83,6 | -40.318.341,43 | -80,7 | -33.226.313,48 |
| 2021 2 | 41.152.055,37 | 38,1 | 11.359.756,32 | -18,9 | -9.586.474,98 |
| 2021 1 | 50.738.530,35 | -33,8 | -25.872.153,60 | 57,6 | 18.550.611,36 |
| 2020 12 | 32.187.918,99 | -27,2 | -12.001.024,43 | 111,4 | 16.958.611,70 |
| 2020 11 | 15.229.307,29 | -51,9 | -16.410.880,27 | -51,9 | -16.413.730,23 |