| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 91.475.529,85 | 25,4 | 18.545.504,40 | -13,3 | -14.080.242,24 |
| 2021 11 | 105.555.772,08 | 49,6 | 35.000.238,67 | -2,5 | -2.678.325,36 |
| 2021 10 | 108.234.097,44 | 3,6 | 3.800.077,48 | 30,1 | 25.020.429,60 |
| 2021 9 | 83.213.667,84 | 12,2 | 9.065.299,02 | 15,9 | 11.429.110,58 |
| 2021 8 | 71.784.557,26 | 18,3 | 11.115.283,11 | -8,1 | -6.312.939,10 |
| 2021 7 | 78.097.496,36 | 6,4 | 4.662.506,13 | -3,6 | -2.907.813,00 |
| 2021 6 | 81.005.309,36 | 25,4 | 16.401.051,03 | 36,3 | 21.578.994,03 |
| 2021 5 | 59.426.315,33 | 28,9 | 13.310.879,37 | -7,9 | -5.123.092,96 |
| 2021 4 | 64.549.408,29 | 271,9 | 47.190.989,37 | -14,0 | -10.462.591,44 |
| 2021 3 | 75.011.999,73 | -0,3 | -206.191,68 | 8,1 | 5.603.933,39 |
| 2021 2 | 69.408.066,34 | -5,3 | -3.851.850,93 | 2,9 | 1.934.219,74 |
| 2021 1 | 67.473.846,60 | -36,7 | -39.174.217,48 | -7,5 | -5.456.178,85 |
| 2020 12 | 72.930.025,45 | 13,3 | 8.565.987,86 | 3,4 | 2.374.492,04 |
| 2020 11 | 70.555.533,41 | -14,6 | -12.062.054,80 | -32,4 | -33.878.486,55 |