| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 65.569.078,69 | 9,4 | 5.629.003,15 | 13,2 | 7.657.657,19 |
| 2021 10 | 57.911.421,50 | 2,3 | 1.317.008,28 | -1,3 | -766.252,83 |
| 2021 9 | 58.677.674,33 | 3,8 | 2.122.391,63 | 49,8 | 19.504.253,62 |
| 2021 8 | 39.173.420,71 | -1,9 | -756.951,37 | -43,8 | -30.556.585,14 |
| 2021 7 | 69.730.005,85 | 32,4 | 17.078.032,34 | 17,5 | 10.358.404,57 |
| 2021 6 | 59.371.601,28 | 24,7 | 11.771.273,92 | -8,7 | -5.636.644,30 |
| 2021 5 | 65.008.245,58 | 97,6 | 32.101.433,56 | 7,4 | 4.489.832,50 |
| 2021 4 | 60.518.413,08 | 195,9 | 40.063.871,30 | -10,1 | -6.829.239,36 |
| 2021 3 | 67.347.652,44 | 56,7 | 24.356.362,27 | 21,4 | 11.868.555,48 |
| 2021 2 | 55.479.096,96 | -4,0 | -2.292.120,25 | 18,2 | 8.544.054,42 |
| 2021 1 | 46.935.042,54 | -14,4 | -7.892.739,92 | 16,6 | 6.686.399,06 |
| 2020 12 | 40.248.643,48 | -19,2 | -9.562.294,83 | -32,9 | -19.691.432,06 |
| 2020 11 | 59.940.075,54 | 3,7 | 2.133.547,10 | 5,9 | 3.345.662,32 |
| 2020 10 | 56.594.413,22 | -2,6 | -1.484.356,79 | 0,1 | 39.130,52 |