| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 70.473.204,87 | 57,3 | 25.676.447,94 | 9,6 | 6.163.159,82 |
| 2021 11 | 64.310.045,04 | 48,8 | 21.080.691,45 | -31,4 | -29.458.658,43 |
| 2021 10 | 93.768.703,47 | 85,5 | 43.211.184,78 | 25,7 | 19.183.222,85 |
| 2021 9 | 74.585.480,62 | 15,1 | 9.788.621,20 | 1,9 | 1.386.904,93 |
| 2021 8 | 73.198.575,69 | 22,3 | 13.350.452,27 | 43,6 | 22.211.827,19 |
| 2021 7 | 50.986.748,50 | -9,2 | -5.158.265,88 | -6,9 | -3.786.950,16 |
| 2021 6 | 54.773.698,66 | -3,1 | -1.749.361,44 | -34,4 | -28.665.396,48 |
| 2021 5 | 83.439.095,14 | 128,1 | 46.854.800,92 | 16,7 | 11.929.269,22 |
| 2021 4 | 71.509.825,92 | 84,4 | 32.721.290,09 | 9,3 | 6.070.136,84 |
| 2021 3 | 65.439.689,08 | 10,8 | 6.362.923,38 | 31,9 | 15.814.411,78 |
| 2021 2 | 49.625.277,30 | -2,8 | -1.444.421,68 | -7,9 | -4.233.821,45 |
| 2021 1 | 53.859.098,75 | -10,1 | -6.037.531,82 | 20,2 | 9.062.341,82 |
| 2020 12 | 44.796.756,93 | -40,3 | -30.233.882,70 | 3,6 | 1.567.403,34 |
| 2020 11 | 43.229.353,59 | -34,6 | -22.830.681,21 | -14,5 | -7.328.165,10 |