| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 66.057.838,27 | 33,7 | 16.649.033,60 | -1,8 | -1.215.116,97 |
| 2021 11 | 67.272.955,24 | 57,7 | 24.609.176,43 | 34,2 | 17.135.346,50 |
| 2021 10 | 50.137.608,74 | 13,5 | 5.945.397,32 | 8,2 | 3.785.361,10 |
| 2021 9 | 46.352.247,64 | 5,3 | 2.345.139,55 | 0,0 | -6.929,09 |
| 2021 8 | 46.359.176,73 | -1,1 | -498.066,28 | -27,8 | -17.817.700,54 |
| 2021 7 | 64.176.877,27 | 26,6 | 13.499.178,08 | 66,3 | 25.591.501,18 |
| 2021 6 | 38.585.376,09 | 8,4 | 2.996.613,98 | -11,8 | -5.139.847,16 |
| 2021 5 | 43.725.223,25 | 94,0 | 21.183.041,01 | 11,0 | 4.315.840,41 |
| 2021 4 | 39.409.382,84 | 112,8 | 20.893.485,27 | -20,8 | -10.325.077,05 |
| 2021 3 | 49.734.459,89 | 69,5 | 20.393.342,84 | -20,8 | -13.029.636,26 |
| 2021 2 | 62.764.096,15 | 0,8 | 496.557,05 | 22,3 | 11.459.627,97 |
| 2021 1 | 51.304.468,18 | -41,2 | -35.950.931,86 | 3,8 | 1.895.663,51 |
| 2020 12 | 49.408.804,67 | 3,4 | 1.630.165,54 | 15,8 | 6.745.025,86 |
| 2020 11 | 42.663.778,81 | -15,4 | -7.775.367,21 | -3,5 | -1.528.432,61 |