| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.941.274,99 | 216,6 | 30.744.555,90 | 26,2 | 9.340.725,05 |
| 2021 10 | 35.600.549,94 | 45,1 | 11.062.432,08 | 3,3 | 1.131.169,82 |
| 2021 9 | 34.469.380,12 | 136,3 | 19.883.199,85 | 18,5 | 5.375.200,53 |
| 2021 8 | 29.094.179,59 | 34,6 | 7.478.702,20 | 6,7 | 1.832.443,51 |
| 2021 7 | 27.261.736,08 | 69,6 | 11.184.712,98 | 14,9 | 3.543.631,52 |
| 2021 6 | 23.718.104,56 | 24,7 | 4.699.783,88 | 60,5 | 8.943.910,06 |
| 2021 5 | 14.774.194,50 | -30,6 | -6.504.747,33 | -31,9 | -6.925.485,99 |
| 2021 4 | 21.699.680,49 | 88,6 | 10.196.757,38 | 14,1 | 2.675.554,69 |
| 2021 3 | 19.024.125,80 | -42,5 | -14.036.500,83 | 16,0 | 2.624.822,82 |
| 2021 2 | 16.399.302,98 | -70,4 | -38.981.548,48 | -21,0 | -4.353.140,82 |
| 2021 1 | 20.752.443,80 | -49,4 | -20.281.255,87 | -20,6 | -5.381.427,81 |
| 2020 12 | 26.133.871,61 | -68,2 | -55.951.538,53 | 84,1 | 11.937.152,52 |
| 2020 11 | 14.196.719,09 | -17,1 | -2.935.823,50 | -42,1 | -10.341.398,77 |
| 2020 10 | 24.538.117,86 | 1,4 | 347.414,20 | 68,2 | 9.951.937,59 |