| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 27.124.431,40 | 918,8 | 24.462.128,38 | -50,3 | -27.485.246,79 |
| 2021 11 | 54.609.678,19 | 1.938,2 | 51.930.312,91 | 76,2 | 23.614.846,93 |
| 2021 10 | 30.994.831,26 | 35,6 | 8.138.649,65 | -52,9 | -34.799.255,69 |
| 2021 9 | 65.794.086,95 | 1.745,2 | 62.228.471,81 | 135,6 | 37.869.840,75 |
| 2021 8 | 27.924.246,20 | 10,1 | 2.557.038,06 | 635,1 | 24.125.633,88 |
| 2021 7 | 3.798.612,32 | -92,7 | -48.192.684,39 | -35,4 | -2.079.369,23 |
| 2021 6 | 5.877.981,55 | -82,4 | -27.564.960,69 | 60,8 | 2.222.739,45 |
| 2021 5 | 3.655.242,10 | -2,4 | -90.012,03 | 250,3 | 2.611.654,81 |
| 2021 4 | 1.043.587,29 | -47,4 | -938.384,46 | -61,4 | -1.658.129,60 |
| 2021 3 | 2.701.716,89 | 35,3 | 705.399,08 | -32,2 | -1.282.310,63 |
| 2021 2 | 3.984.027,52 | -83,6 | -20.369.852,92 | 215,0 | 2.719.185,26 |
| 2021 1 | 1.264.842,26 | -97,8 | -57.074.654,96 | -52,5 | -1.397.460,76 |
| 2020 12 | 2.662.303,02 | -97,0 | -84.693.347,48 | -0,6 | -17.062,26 |
| 2020 11 | 2.679.365,28 | -41,9 | -1.930.734,53 | -88,3 | -20.176.816,33 |