| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 51.594.057,97 | 10,5 | 4.880.206,89 | 102,9 | 26.170.359,11 |
| 2021 11 | 25.423.698,86 | 43,9 | 7.757.787,43 | -56,1 | -32.529.273,86 |
| 2021 10 | 57.952.972,72 | 306,5 | 43.697.372,86 | 124,1 | 32.086.378,54 |
| 2021 9 | 25.866.594,18 | 7,3 | 1.759.418,66 | 3,8 | 944.365,01 |
| 2021 8 | 24.922.229,17 | 149,5 | 14.934.529,23 | -19,9 | -6.192.581,67 |
| 2021 7 | 31.114.810,84 | -47,1 | -27.645.853,85 | 8,8 | 2.518.754,10 |
| 2021 6 | 28.596.056,74 | -10,0 | -3.159.880,90 | -1,8 | -531.973,79 |
| 2021 5 | 29.128.030,53 | 94,2 | 14.126.929,02 | -34,0 | -15.010.391,42 |
| 2021 4 | 44.138.421,95 | 52,5 | 15.203.541,55 | 52,4 | 15.174.805,86 |
| 2021 3 | 28.963.616,09 | 38,0 | 7.976.235,13 | -59,4 | -42.332.493,75 |
| 2021 2 | 71.296.109,84 | 303,7 | 53.633.486,04 | 590,1 | 60.964.560,58 |
| 2021 1 | 10.331.549,26 | -74,3 | -29.882.013,34 | -77,9 | -36.382.301,82 |
| 2020 12 | 46.713.851,08 | -11,1 | -5.840.816,29 | 164,4 | 29.047.939,65 |
| 2020 11 | 17.665.911,43 | -38,8 | -11.184.488,35 | 23,9 | 3.410.311,57 |