| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 52.193.740,91 | 7,5 | 3.646.695,67 | 19,2 | 8.405.471,66 |
| 2021 10 | 43.788.269,25 | -2,2 | -959.914,90 | -20,6 | -11.343.698,67 |
| 2021 9 | 55.131.967,92 | 4,8 | 2.509.319,07 | 12,5 | 6.129.119,25 |
| 2021 8 | 49.002.848,67 | 4,8 | 2.234.733,79 | -6,2 | -3.245.400,06 |
| 2021 7 | 52.248.248,73 | 7,3 | 3.537.061,81 | -1,6 | -821.876,80 |
| 2021 6 | 53.070.125,53 | 13,9 | 6.490.421,45 | 22,5 | 9.741.678,87 |
| 2021 5 | 43.328.446,66 | 8,2 | 3.290.889,41 | 7,2 | 2.923.665,96 |
| 2021 4 | 40.404.780,70 | 14,1 | 4.977.594,28 | -14,0 | -6.559.497,67 |
| 2021 3 | 46.964.278,37 | 15,6 | 6.351.939,04 | 26,7 | 9.892.994,25 |
| 2021 2 | 37.071.284,12 | -0,9 | -344.936,06 | 1,9 | 706.127,73 |
| 2021 1 | 36.365.156,39 | 1,3 | 466.942,01 | -12,4 | -5.168.257,45 |
| 2020 12 | 41.533.413,84 | 16,0 | 5.723.632,33 | -14,5 | -7.013.631,40 |
| 2020 11 | 48.547.045,24 | 22,1 | 8.771.055,04 | 8,5 | 3.798.861,09 |
| 2020 10 | 44.748.184,15 | -16,2 | -8.622.708,03 | -15,0 | -7.874.464,70 |