| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.081.348,17 | 83,8 | 21.005.823,36 | -21,8 | -12.874.609,05 |
| 2021 10 | 58.955.957,22 | 308,3 | 44.515.459,26 | 1,7 | 961.229,38 |
| 2021 9 | 57.994.727,84 | 25,1 | 11.633.627,58 | 277,4 | 42.627.913,12 |
| 2021 8 | 15.366.814,72 | 3,2 | 477.762,75 | -60,9 | -23.943.823,20 |
| 2021 7 | 39.310.637,92 | -28,7 | -15.844.611,02 | -6,9 | -2.895.655,13 |
| 2021 6 | 42.206.293,05 | 10,9 | 4.141.397,85 | 25,5 | 8.567.152,44 |
| 2021 5 | 33.639.140,61 | 246,2 | 23.923.606,95 | -3,0 | -1.050.225,69 |
| 2021 4 | 34.689.366,30 | 135,8 | 19.976.135,95 | -4,7 | -1.703.943,27 |
| 2021 3 | 36.393.309,57 | -33,6 | -18.398.059,96 | -48,8 | -34.667.669,62 |
| 2021 2 | 71.060.979,19 | 138,8 | 41.307.096,48 | 675,1 | 61.893.275,48 |
| 2021 1 | 9.167.703,71 | -73,0 | -24.812.227,16 | -73,4 | -25.243.629,56 |
| 2020 12 | 34.411.333,27 | 6,2 | 2.002.745,07 | 37,2 | 9.335.808,46 |
| 2020 11 | 25.075.524,81 | -17,7 | -5.378.931,44 | 73,7 | 10.635.026,85 |
| 2020 10 | 14.440.497,96 | -31,9 | -6.774.230,04 | -68,9 | -31.920.602,30 |