| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 64.897.351,61 | 26,1 | 13.439.079,77 | 30,2 | 15.069.234,41 |
| 2021 10 | 49.828.117,20 | 33,2 | 12.419.741,51 | 21,8 | 8.912.144,80 |
| 2021 9 | 40.915.972,40 | 24,5 | 8.057.812,40 | -9,2 | -4.128.139,40 |
| 2021 8 | 45.044.111,80 | 73,7 | 19.110.462,66 | -12,6 | -6.473.878,85 |
| 2021 7 | 51.517.990,65 | 33,3 | 12.874.860,45 | 17,9 | 7.824.457,13 |
| 2021 6 | 43.693.533,52 | 29,2 | 9.883.602,44 | -18,6 | -10.011.428,73 |
| 2021 5 | 53.704.962,25 | 153,1 | 32.485.817,32 | 44,7 | 16.581.641,47 |
| 2021 4 | 37.123.320,78 | 43,2 | 11.206.045,34 | -32,5 | -17.902.298,44 |
| 2021 3 | 55.025.619,22 | 39,8 | 15.671.968,96 | 92,7 | 26.465.418,57 |
| 2021 2 | 28.560.200,65 | -35,6 | -15.759.818,32 | -30,0 | -12.234.362,93 |
| 2021 1 | 40.794.563,58 | -54,4 | -48.686.508,33 | -12,9 | -6.033.459,60 |
| 2020 12 | 46.828.023,18 | -15,7 | -8.694.378,61 | -9,0 | -4.630.248,66 |
| 2020 11 | 51.458.271,84 | -31,3 | -23.450.422,04 | 37,6 | 14.049.896,15 |
| 2020 10 | 37.408.375,69 | -48,5 | -35.249.984,70 | 13,9 | 4.550.215,69 |