| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 48.128.514,16 | 199,4 | 32.053.827,58 | -16,3 | -9.345.834,92 |
| 2021 10 | 57.474.349,08 | 200,9 | 38.371.648,94 | 28,9 | 12.900.367,33 |
| 2021 9 | 44.573.981,75 | -0,9 | -421.215,34 | -3,5 | -1.611.038,89 |
| 2021 8 | 46.185.020,64 | 8,7 | 3.675.497,45 | 240,6 | 32.624.226,49 |
| 2021 7 | 13.560.794,15 | 56,8 | 4.912.162,52 | -33,5 | -6.839.003,43 |
| 2021 6 | 20.399.797,58 | 15,1 | 2.681.563,14 | 59,8 | 7.630.127,54 |
| 2021 5 | 12.769.670,04 | -51,2 | -13.387.224,01 | 5,9 | 712.436,99 |
| 2021 4 | 12.057.233,05 | 16,1 | 1.670.313,76 | -33,7 | -6.118.149,00 |
| 2021 3 | 18.175.382,05 | -54,0 | -21.368.782,18 | 34,3 | 4.645.468,28 |
| 2021 2 | 13.529.913,77 | -36,1 | -7.647.175,37 | -13,5 | -2.118.339,80 |
| 2021 1 | 15.648.253,57 | -52,3 | -17.175.399,48 | 111,4 | 8.245.431,95 |
| 2020 12 | 7.402.821,62 | -86,4 | -46.935.865,78 | -54,0 | -8.671.864,96 |
| 2020 11 | 16.074.686,58 | -32,4 | -7.715.831,07 | -15,9 | -3.028.013,56 |
| 2020 10 | 19.102.700,14 | 45,8 | 6.003.023,10 | -57,6 | -25.892.496,95 |