| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 39.963.847,08 | 456,7 | 32.785.559,02 | -3,6 | -1.478.749,02 |
| 2021 11 | 41.442.596,11 | 61,5 | 15.778.272,41 | 12,7 | 4.655.689,88 |
| 2021 10 | 36.786.906,23 | 212,8 | 25.026.787,22 | -14,3 | -6.127.772,88 |
| 2021 9 | 42.914.679,11 | 9,2 | 3.620.360,39 | -13,1 | -6.491.756,41 |
| 2021 8 | 49.406.435,52 | 50,5 | 16.583.246,46 | 151,5 | 29.757.795,64 |
| 2021 7 | 19.648.639,88 | -36,4 | -11.251.549,29 | 3.249,1 | 19.061.962,91 |
| 2021 6 | 586.676,97 | -97,6 | -24.131.375,65 | -96,4 | -15.813.020,72 |
| 2021 5 | 16.399.697,69 | 77,5 | 7.158.824,87 | -26,3 | -5.858.714,85 |
| 2021 4 | 22.258.412,54 | 2,2 | 471.354,99 | -41,7 | -15.940.134,44 |
| 2021 3 | 38.198.546,98 | 92,4 | 18.346.241,26 | 260,7 | 27.608.251,58 |
| 2021 2 | 10.590.295,40 | -59,0 | -15.243.708,56 | 8,9 | 867.458,95 |
| 2021 1 | 9.722.836,45 | -65,1 | -18.101.578,38 | 35,5 | 2.544.548,39 |
| 2020 12 | 7.178.288,06 | -51,6 | -7.663.806,72 | -72,0 | -18.486.035,64 |
| 2020 11 | 25.664.323,70 | 51,2 | 8.691.164,68 | 118,2 | 13.904.204,69 |