| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 54.678.119,97 | 104,0 | 27.880.929,12 | 16,3 | 7.674.290,28 |
| 2021 10 | 47.003.829,69 | 28,1 | 10.315.976,83 | 47,2 | 15.072.355,10 |
| 2021 9 | 31.931.474,59 | 5,2 | 1.571.720,30 | 133,5 | 18.255.356,49 |
| 2021 8 | 13.676.118,10 | -20,1 | -3.448.249,66 | -67,8 | -28.774.705,70 |
| 2021 7 | 42.450.823,80 | 39,3 | 11.973.358,51 | 58,4 | 15.654.041,69 |
| 2021 6 | 26.796.782,11 | 16,6 | 3.812.328,51 | -2,7 | -745.121,98 |
| 2021 5 | 27.541.904,09 | 16,0 | 3.788.507,07 | -7,8 | -2.343.087,16 |
| 2021 4 | 29.884.991,25 | 167,5 | 18.713.174,85 | -23,6 | -9.238.911,99 |
| 2021 3 | 39.123.903,24 | 66,3 | 15.603.769,52 | 38,3 | 10.842.694,52 |
| 2021 2 | 28.281.208,72 | -22,8 | -8.362.185,41 | -19,8 | -6.981.203,50 |
| 2021 1 | 35.262.412,22 | -14,5 | -5.965.728,24 | 28,2 | 7.758.003,34 |
| 2020 12 | 27.504.408,88 | 136,5 | 15.872.666,22 | 2,6 | 707.218,03 |
| 2020 11 | 26.797.190,85 | 49,9 | 8.915.687,21 | -27,0 | -9.890.662,01 |
| 2020 10 | 36.687.852,86 | -33,6 | -18.585.583,59 | 20,8 | 6.328.098,57 |