| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 68.187.900,43 | 18,0 | 10.412.071,45 | -11,0 | -8.457.205,11 |
| 2021 10 | 76.645.105,54 | 38,7 | 21.393.822,61 | 15,3 | 10.165.736,52 |
| 2021 9 | 66.479.369,02 | -1,5 | -989.167,08 | 17,4 | 9.848.167,92 |
| 2021 8 | 56.631.201,10 | 34,1 | 14.384.974,47 | 37,5 | 15.452.219,24 |
| 2021 7 | 41.178.981,86 | -22,4 | -11.895.382,34 | -25,7 | -14.239.777,58 |
| 2021 6 | 55.418.759,44 | -2,5 | -1.406.297,34 | 29,4 | 12.596.351,37 |
| 2021 5 | 42.822.408,07 | 8,9 | 3.499.000,99 | -22,5 | -12.448.156,64 |
| 2021 4 | 55.270.564,71 | 133,1 | 31.556.666,17 | -17,3 | -11.561.591,56 |
| 2021 3 | 66.832.156,27 | -3,5 | -2.445.093,56 | 14,3 | 8.336.556,26 |
| 2021 2 | 58.495.600,01 | -0,8 | -452.938,98 | 15,0 | 7.625.300,19 |
| 2021 1 | 50.870.299,82 | -34,9 | -27.238.447,89 | -9,4 | -5.257.174,76 |
| 2020 12 | 56.127.474,58 | 5,0 | 2.668.264,45 | -2,9 | -1.648.354,40 |
| 2020 11 | 57.775.828,98 | -2,8 | -1.631.600,25 | 4,6 | 2.524.546,05 |
| 2020 10 | 55.251.282,93 | -18,2 | -12.258.559,34 | -18,1 | -12.217.253,17 |