| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 87.545.966,05 | 64,8 | 34.409.762,97 | -13,2 | -13.271.836,23 |
| 2021 11 | 100.817.802,29 | 307,8 | 76.094.466,10 | 31,2 | 23.948.158,25 |
| 2021 10 | 76.869.644,04 | 86,0 | 35.549.025,32 | 10,7 | 7.408.622,12 |
| 2021 9 | 69.461.021,92 | 181,8 | 44.809.339,39 | 19,6 | 11.383.181,61 |
| 2021 8 | 58.077.840,31 | -7,1 | -4.427.435,07 | 9,1 | 4.841.236,83 |
| 2021 7 | 53.236.603,48 | -1,3 | -689.777,84 | 25,2 | 10.708.416,53 |
| 2021 6 | 42.528.186,95 | -16,4 | -8.364.352,96 | 22,3 | 7.766.273,13 |
| 2021 5 | 34.761.913,82 | -5,9 | -2.184.377,85 | -32,5 | -16.764.307,41 |
| 2021 4 | 51.526.221,23 | 176,6 | 32.898.035,50 | 32,7 | 12.682.943,35 |
| 2021 3 | 38.843.277,88 | -46,3 | -33.508.720,81 | 43,4 | 11.752.746,70 |
| 2021 2 | 27.090.531,18 | -72,1 | -69.910.149,04 | -32,4 | -13.001.863,73 |
| 2021 1 | 40.092.394,91 | -54,2 | -47.391.913,37 | -24,6 | -13.043.808,17 |
| 2020 12 | 53.136.203,08 | -72,0 | -136.553.834,79 | 114,9 | 28.412.866,89 |
| 2020 11 | 24.723.336,19 | -51,4 | -26.170.235,15 | -40,2 | -16.597.282,53 |