| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 49.858.102,43 | 49,7 | 16.541.716,91 | 7,8 | 3.595.006,72 |
| 2021 10 | 46.263.095,71 | 19,3 | 7.488.256,72 | 1,0 | 441.088,90 |
| 2021 9 | 45.822.006,81 | 32,9 | 11.334.984,80 | 77,9 | 20.060.801,84 |
| 2021 8 | 25.761.204,97 | 21,7 | 4.590.547,59 | -47,9 | -23.683.745,18 |
| 2021 7 | 49.444.950,15 | 49,1 | 16.277.953,88 | 15,0 | 6.432.698,85 |
| 2021 6 | 43.012.251,30 | 34,2 | 10.956.670,51 | 13,3 | 5.061.742,87 |
| 2021 5 | 37.950.508,43 | 28,0 | 8.292.050,01 | 3,3 | 1.212.231,22 |
| 2021 4 | 36.738.277,21 | 28,4 | 8.125.488,82 | -8,1 | -3.224.248,40 |
| 2021 3 | 39.962.525,61 | 11,7 | 4.188.789,62 | 2,6 | 1.016.725,67 |
| 2021 2 | 38.945.799,94 | 8,2 | 2.957.143,47 | 9,9 | 3.518.428,79 |
| 2021 1 | 35.427.371,15 | -6,7 | -2.534.428,04 | 45,3 | 11.042.796,10 |
| 2020 12 | 24.384.575,05 | -33,8 | -12.468.613,73 | -26,8 | -8.931.810,47 |
| 2020 11 | 33.316.385,52 | -10,3 | -3.832.206,18 | -14,1 | -5.458.453,47 |
| 2020 10 | 38.774.838,99 | -12,4 | -5.507.920,67 | 12,4 | 4.287.816,98 |