| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 55.821.649,31 | 16,6 | 7.946.536,87 | 1,3 | 717.470,73 |
| 2021 10 | 55.104.178,58 | 15,3 | 7.305.958,70 | -5,4 | -3.152.814,98 |
| 2021 9 | 58.256.993,56 | 32,2 | 14.175.897,56 | 61,3 | 22.144.256,71 |
| 2021 8 | 36.112.736,85 | 9,7 | 3.199.809,18 | -27,5 | -13.687.987,07 |
| 2021 7 | 49.800.723,92 | 12,9 | 5.681.536,85 | 0,4 | 206.667,41 |
| 2021 6 | 49.594.056,51 | 15,2 | 6.531.618,71 | 2,4 | 1.164.245,15 |
| 2021 5 | 48.429.811,36 | 62,7 | 18.663.945,32 | 0,1 | 51.507,24 |
| 2021 4 | 48.378.304,12 | 148,9 | 28.944.290,91 | -16,1 | -9.310.299,57 |
| 2021 3 | 57.688.603,69 | 41,2 | 16.829.158,34 | 24,8 | 11.463.756,74 |
| 2021 2 | 46.224.846,95 | -13,6 | -7.295.059,78 | 14,5 | 5.868.895,54 |
| 2021 1 | 40.355.951,41 | -6,8 | -2.928.619,82 | 4,8 | 1.858.546,72 |
| 2020 12 | 38.497.404,69 | -4,1 | -1.630.453,37 | -19,6 | -9.377.707,75 |
| 2020 11 | 47.875.112,44 | -2,3 | -1.125.139,61 | 0,2 | 76.892,56 |
| 2020 10 | 47.798.219,88 | -12,7 | -6.931.082,24 | 8,4 | 3.717.123,88 |