| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 55.926.240,53 | 17,9 | 8.470.175,55 | -9,0 | -5.513.484,07 |
| 2021 10 | 61.439.724,60 | 4,1 | 2.433.204,37 | 10,2 | 5.669.046,27 |
| 2021 9 | 55.770.678,33 | 29,8 | 12.811.929,14 | 66,6 | 22.289.964,70 |
| 2021 8 | 33.480.713,63 | 17,3 | 4.939.956,69 | -32,3 | -15.961.489,61 |
| 2021 7 | 49.442.203,24 | 32,8 | 12.214.748,06 | -9,7 | -5.329.706,22 |
| 2021 6 | 54.771.909,46 | 50,7 | 18.424.232,84 | 13,8 | 6.654.973,45 |
| 2021 5 | 48.116.936,01 | 73,8 | 20.431.756,62 | -7,7 | -4.007.604,55 |
| 2021 4 | 52.124.540,56 | 94,1 | 25.276.176,21 | 0,1 | 61.977,36 |
| 2021 3 | 52.062.563,20 | 22,6 | 9.591.485,59 | 9,8 | 4.629.807,80 |
| 2021 2 | 47.432.755,40 | 16,3 | 6.654.668,31 | 28,1 | 10.392.903,33 |
| 2021 1 | 37.039.852,07 | 2,5 | 896.116,32 | -5,6 | -2.181.887,92 |
| 2020 12 | 39.221.739,99 | 1,1 | 420.080,53 | -17,4 | -8.234.324,99 |
| 2020 11 | 47.456.064,98 | 16,7 | 6.784.878,16 | -19,6 | -11.550.455,25 |
| 2020 10 | 59.006.520,23 | 24,3 | 11.549.960,22 | 37,4 | 16.047.771,04 |