| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 48.685.439,63 | -7,6 | -4.018.579,31 | -47,7 | -44.457.376,76 |
| 2021 10 | 93.142.816,39 | 89,7 | 44.037.381,32 | 21,4 | 16.398.829,02 |
| 2021 9 | 76.743.987,37 | 69,3 | 31.402.840,96 | 1,9 | 1.441.576,87 |
| 2021 8 | 75.302.410,50 | 184,1 | 48.800.191,13 | -6,8 | -5.496.039,10 |
| 2021 7 | 80.798.449,60 | 114,5 | 43.125.784,62 | -13,6 | -12.677.488,11 |
| 2021 6 | 93.475.937,71 | 101,3 | 47.039.360,47 | 34,2 | 23.793.844,48 |
| 2021 5 | 69.682.093,23 | 108,4 | 36.249.664,63 | 0,1 | 37.443,58 |
| 2021 4 | 69.644.649,65 | 202,2 | 46.597.237,85 | -27,2 | -26.020.201,30 |
| 2021 3 | 95.664.850,95 | 145,7 | 56.725.113,77 | 20,8 | 16.448.141,79 |
| 2021 2 | 79.216.709,16 | 122,7 | 43.638.402,64 | 69,8 | 32.555.454,26 |
| 2021 1 | 46.661.254,90 | 34,8 | 12.054.924,17 | 17,2 | 6.856.452,02 |
| 2020 12 | 39.804.802,88 | 20,1 | 6.673.599,90 | -24,5 | -12.899.216,06 |
| 2020 11 | 52.704.018,94 | 56,0 | 18.915.246,73 | 7,3 | 3.598.583,87 |
| 2020 10 | 49.105.435,07 | 21,2 | 8.595.402,89 | 8,3 | 3.764.288,66 |