| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 57.212.156,67 | 111,1 | 30.115.444,15 | 75,8 | 24.667.908,29 |
| 2021 10 | 32.544.248,38 | -13,9 | -5.245.823,46 | 7,0 | 2.134.595,37 |
| 2021 9 | 30.409.653,01 | -12,7 | -4.439.725,24 | -57,3 | -40.807.668,01 |
| 2021 8 | 71.217.321,02 | 53,8 | 24.923.535,26 | 7,4 | 4.895.861,20 |
| 2021 7 | 66.321.459,82 | 0,9 | 594.225,91 | 6,0 | 3.742.409,64 |
| 2021 6 | 62.579.050,18 | 37,8 | 17.150.560,26 | 32,5 | 15.337.575,26 |
| 2021 5 | 47.241.474,92 | 66,1 | 18.805.607,11 | 24,9 | 9.403.448,18 |
| 2021 4 | 37.838.026,74 | 22,9 | 7.061.212,32 | 37,2 | 10.263.253,36 |
| 2021 3 | 27.574.773,38 | -21,1 | -7.375.432,66 | -28,3 | -10.866.299,78 |
| 2021 2 | 38.441.073,16 | -25,4 | -13.085.783,30 | 10,6 | 3.691.836,44 |
| 2021 1 | 34.749.236,72 | -57,9 | -47.758.257,66 | -24,7 | -11.368.775,08 |
| 2020 12 | 46.118.011,80 | -47,9 | -42.378.400,43 | 70,2 | 19.021.299,28 |
| 2020 11 | 27.096.712,52 | -58,6 | -38.318.526,37 | -28,3 | -10.693.359,32 |
| 2020 10 | 37.790.071,84 | -32,6 | -18.244.504,11 | 8,4 | 2.940.693,59 |