| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.456.168,90 | 49,7 | 17.753.011,99 | 45,6 | 16.733.170,36 |
| 2021 10 | 36.722.998,54 | 41,4 | 10.756.801,25 | -11,7 | -4.860.157,42 |
| 2021 9 | 41.583.155,96 | 19,2 | 6.700.194,32 | 104,5 | 21.250.735,95 |
| 2021 8 | 20.332.420,01 | 36,9 | 5.475.731,75 | -53,3 | -23.193.407,40 |
| 2021 7 | 43.525.827,41 | 28,5 | 9.640.598,67 | 8,2 | 3.308.909,56 |
| 2021 6 | 40.216.917,85 | 55,3 | 14.319.642,69 | -7,1 | -3.064.097,51 |
| 2021 5 | 43.281.015,36 | 110,0 | 22.673.014,12 | 4,6 | 1.899.307,07 |
| 2021 4 | 41.381.708,29 | 110,4 | 21.712.636,66 | -15,5 | -7.597.050,22 |
| 2021 3 | 48.978.758,51 | 112,4 | 25.922.197,75 | 30,3 | 11.388.311,92 |
| 2021 2 | 37.590.446,59 | 67,7 | 15.174.495,66 | 38,1 | 10.363.239,57 |
| 2021 1 | 27.227.207,02 | 60,3 | 10.236.258,41 | 44,8 | 8.427.087,58 |
| 2020 12 | 18.800.119,44 | -3,7 | -730.240,82 | -47,3 | -16.903.037,47 |
| 2020 11 | 35.703.156,91 | 25,4 | 7.228.609,62 | 37,5 | 9.736.959,62 |
| 2020 10 | 25.966.197,29 | -27,6 | -9.887.230,83 | -25,6 | -8.916.764,35 |