| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 90.757.720,43 | 423,9 | 73.434.508,73 | 169,2 | 57.037.124,64 |
| 2021 11 | 33.720.595,79 | 53,3 | 11.725.634,26 | 0,4 | 145.970,14 |
| 2021 10 | 33.574.625,65 | 109,0 | 17.512.432,75 | -40,0 | -22.411.821,52 |
| 2021 9 | 55.986.447,17 | 123,5 | 30.940.151,65 | 19,8 | 9.262.044,69 |
| 2021 8 | 46.724.402,48 | 198,5 | 31.071.680,42 | 0,5 | 234.713,87 |
| 2021 7 | 46.489.688,61 | 62,0 | 17.797.812,66 | -10,4 | -5.422.066,02 |
| 2021 6 | 51.911.754,63 | 174,1 | 32.970.299,94 | 3,1 | 1.543.697,05 |
| 2021 5 | 50.368.057,58 | 163,9 | 31.282.510,03 | 34,6 | 12.952.541,66 |
| 2021 4 | 37.415.515,92 | 253,9 | 26.843.759,95 | 56,1 | 13.440.458,23 |
| 2021 3 | 23.975.057,69 | 40,0 | 6.846.213,60 | 13,2 | 2.789.483,42 |
| 2021 2 | 21.185.574,27 | -59,6 | -31.265.845,44 | -0,4 | -90.178,89 |
| 2021 1 | 21.275.753,16 | 9,7 | 1.878.486,19 | 22,8 | 3.952.541,46 |
| 2020 12 | 17.323.211,70 | 19,3 | 2.795.950,98 | -21,2 | -4.671.749,83 |
| 2020 11 | 21.994.961,53 | -54,8 | -26.610.641,26 | 36,9 | 5.932.768,63 |