| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 57.379.617,92 | 8,0 | 4.269.986,65 | -12,5 | -8.190.108,63 |
| 2021 11 | 65.569.726,55 | 43,5 | 19.869.465,36 | -5,4 | -3.703.580,00 |
| 2021 10 | 69.273.306,55 | 20,3 | 11.693.757,45 | 2,9 | 1.960.582,63 |
| 2021 9 | 67.312.723,92 | 32,9 | 16.674.033,50 | 68,7 | 27.419.822,15 |
| 2021 8 | 39.892.901,77 | 27,8 | 8.668.632,13 | -16,8 | -8.032.339,68 |
| 2021 7 | 47.925.241,45 | 9,8 | 4.278.456,04 | -15,2 | -8.554.668,59 |
| 2021 6 | 56.479.910,04 | 29,3 | 12.811.000,47 | 17,7 | 8.509.791,84 |
| 2021 5 | 47.970.118,20 | 38,7 | 13.373.818,05 | 0,9 | 418.689,79 |
| 2021 4 | 47.551.428,41 | 54,5 | 16.775.045,71 | -11,5 | -6.156.473,42 |
| 2021 3 | 53.707.901,83 | 31,4 | 12.832.903,64 | 22,5 | 9.868.759,49 |
| 2021 2 | 43.839.142,34 | -13,2 | -6.651.273,06 | 2,2 | 934.943,27 |
| 2021 1 | 42.904.199,07 | 7,2 | 2.861.604,77 | -19,2 | -10.205.432,20 |
| 2020 12 | 53.109.631,27 | 12,6 | 5.947.384,95 | 16,2 | 7.409.370,08 |
| 2020 11 | 45.700.261,19 | 4,0 | 1.746.365,53 | -20,6 | -11.879.287,91 |