| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.410.562,59 | 21,2 | 9.352.471,90 | 54,0 | 18.719.434,48 |
| 2021 10 | 34.691.128,11 | -12,4 | -4.921.455,22 | -2,3 | -799.543,35 |
| 2021 9 | 35.490.671,46 | -7,3 | -2.809.534,57 | 45,6 | 11.111.451,56 |
| 2021 8 | 24.379.219,90 | -15,2 | -4.370.116,33 | -10,9 | -2.965.827,47 |
| 2021 7 | 27.345.047,37 | -15,8 | -5.138.774,23 | 11,6 | 2.851.131,11 |
| 2021 6 | 24.493.916,26 | -3,3 | -827.881,59 | -28,1 | -9.547.847,78 |
| 2021 5 | 34.041.764,04 | 26,3 | 7.081.105,83 | 18,7 | 5.357.284,79 |
| 2021 4 | 28.684.479,25 | -15,2 | -5.123.322,21 | -30,9 | -12.843.869,87 |
| 2021 3 | 41.528.349,12 | 39,3 | 11.714.754,72 | 34,3 | 10.607.678,30 |
| 2021 2 | 30.920.670,82 | -7,7 | -2.571.468,63 | -15,0 | -5.468.501,36 |
| 2021 1 | 36.389.172,18 | -2,0 | -759.206,43 | -7,0 | -2.742.403,47 |
| 2020 12 | 39.131.575,65 | 41,8 | 11.543.693,88 | -11,2 | -4.926.515,04 |
| 2020 11 | 44.058.090,69 | 77,2 | 19.197.905,17 | 11,2 | 4.445.507,36 |
| 2020 10 | 39.612.583,33 | 23,5 | 7.533.503,06 | 3,4 | 1.312.377,30 |