| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.687.055,98 | -19,7 | -11.478.518,62 | 1,9 | 848.122,81 |
| 2021 10 | 45.838.933,17 | -25,8 | -15.901.452,01 | -2,4 | -1.108.336,79 |
| 2021 9 | 46.947.269,96 | -19,7 | -11.480.792,21 | 31,9 | 11.359.117,43 |
| 2021 8 | 35.588.152,53 | 4,6 | 1.567.891,18 | -19,7 | -8.732.039,86 |
| 2021 7 | 44.320.192,39 | 0,8 | 343.837,95 | -19,8 | -10.924.166,28 |
| 2021 6 | 55.244.358,67 | 51,0 | 18.654.762,17 | 36,8 | 14.848.538,09 |
| 2021 5 | 40.395.820,58 | 92,0 | 19.359.963,01 | -25,5 | -13.845.953,01 |
| 2021 4 | 54.241.773,59 | 201,6 | 36.255.180,33 | -9,9 | -5.957.813,54 |
| 2021 3 | 60.199.587,13 | 57,9 | 22.069.315,89 | 20,2 | 10.112.932,60 |
| 2021 2 | 50.086.654,53 | -2,8 | -1.451.801,10 | -10,0 | -5.561.257,92 |
| 2021 1 | 55.647.912,45 | 0,2 | 113.032,14 | -5,9 | -3.471.309,47 |
| 2020 12 | 59.119.221,92 | 52,2 | 20.273.144,60 | 1,6 | 953.647,32 |
| 2020 11 | 58.165.574,60 | 17,5 | 8.645.460,14 | -5,8 | -3.574.810,58 |
| 2020 10 | 61.740.385,18 | 10,9 | 6.083.168,26 | 5,7 | 3.312.323,01 |