| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 59.253.029,59 | 11,4 | 6.073.873,94 | -25,9 | -20.721.080,99 |
| 2021 10 | 79.974.110,58 | 97,2 | 39.415.830,94 | 35,4 | 20.910.310,41 |
| 2021 9 | 59.063.800,17 | -24,9 | -19.540.829,13 | 52,9 | 20.430.453,45 |
| 2021 8 | 38.633.346,72 | 1,1 | 402.448,46 | -36,7 | -22.410.009,95 |
| 2021 7 | 61.043.356,67 | 57,2 | 22.198.329,94 | -30,1 | -26.231.648,50 |
| 2021 6 | 87.275.005,17 | 22,1 | 15.810.474,08 | 58,4 | 32.179.109,06 |
| 2021 5 | 55.095.896,11 | 99,1 | 27.425.581,34 | -6,2 | -3.622.169,83 |
| 2021 4 | 58.718.065,94 | -8,0 | -5.081.267,61 | 77,2 | 25.586.567,65 |
| 2021 3 | 33.131.498,29 | -65,0 | -61.453.603,76 | -14,3 | -5.529.242,55 |
| 2021 2 | 38.660.740,84 | 11,6 | 4.003.747,50 | -49,9 | -38.491.553,30 |
| 2021 1 | 77.152.294,14 | 104,5 | 39.427.312,49 | 124,5 | 42.778.814,02 |
| 2020 12 | 34.373.480,12 | -11,2 | -4.341.133,40 | -35,4 | -18.805.675,53 |
| 2020 11 | 53.179.155,65 | -0,6 | -341.178,23 | 31,1 | 12.620.876,01 |
| 2020 10 | 40.558.279,64 | -50,4 | -41.208.759,45 | -48,4 | -38.046.349,66 |