| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.981.094,56 | 4,7 | 2.121.828,57 | 19,7 | 7.741.898,54 |
| 2021 10 | 39.239.196,02 | -11,1 | -4.895.890,93 | -31,1 | -17.704.428,90 |
| 2021 9 | 56.943.624,92 | 29,6 | 13.010.396,97 | 168,3 | 35.722.605,33 |
| 2021 8 | 21.221.019,59 | 14,0 | 2.600.651,39 | -60,7 | -32.823.997,13 |
| 2021 7 | 54.045.016,72 | 61,4 | 20.556.087,79 | -22,0 | -15.268.858,49 |
| 2021 6 | 69.313.875,21 | 130,1 | 39.185.025,21 | 42,3 | 20.608.261,45 |
| 2021 5 | 48.705.613,76 | 81,9 | 21.929.377,18 | 1,1 | 517.251,72 |
| 2021 4 | 48.188.362,04 | 514,2 | 40.342.905,96 | -18,0 | -10.565.509,37 |
| 2021 3 | 58.753.871,41 | 67,1 | 23.585.892,79 | 61,0 | 22.251.162,29 |
| 2021 2 | 36.502.709,12 | -19,9 | -9.070.752,63 | -4,6 | -1.759.721,54 |
| 2021 1 | 38.262.430,66 | 4,3 | 1.560.740,71 | 2,6 | 980.840,89 |
| 2020 12 | 37.281.589,77 | 49,5 | 12.342.937,85 | -16,9 | -7.577.676,22 |
| 2020 11 | 44.859.265,99 | 7,3 | 3.041.470,44 | 1,6 | 724.179,04 |
| 2020 10 | 44.135.086,95 | -7,0 | -3.341.007,36 | 0,5 | 201.859,00 |