| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 47.910.492,71 | 110,0 | 25.091.380,91 | -14,3 | -7.972.710,06 |
| 2021 11 | 55.883.202,77 | 76,7 | 24.254.210,62 | -6,2 | -3.659.666,75 |
| 2021 10 | 59.542.869,52 | 93,6 | 28.793.814,55 | 6,6 | 3.709.305,96 |
| 2021 9 | 55.833.563,56 | 35,8 | 14.705.048,22 | 19,1 | 8.953.566,48 |
| 2021 8 | 46.879.997,08 | 51,8 | 16.000.076,56 | -12,0 | -6.413.040,53 |
| 2021 7 | 53.293.037,61 | 56,5 | 19.235.682,20 | 41,7 | 15.689.059,08 |
| 2021 6 | 37.603.978,53 | 4,9 | 1.759.070,26 | -7,8 | -3.189.232,95 |
| 2021 5 | 40.793.211,48 | 60,5 | 15.383.832,29 | -5,7 | -2.451.094,85 |
| 2021 4 | 43.244.306,33 | 108,9 | 22.542.318,79 | 2,0 | 852.219,91 |
| 2021 3 | 42.392.086,42 | 38,9 | 11.871.037,32 | 33,7 | 10.677.879,61 |
| 2021 2 | 31.714.206,81 | 5,0 | 1.513.910,17 | 49,8 | 10.544.107,10 |
| 2021 1 | 21.170.099,71 | -33,6 | -10.691.675,44 | -7,2 | -1.649.012,09 |
| 2020 12 | 22.819.111,80 | -18,9 | -5.318.008,77 | -27,9 | -8.809.880,35 |
| 2020 11 | 31.628.992,15 | 4,6 | 1.403.202,69 | 2,9 | 879.937,18 |