| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 64.483.655,52 | -32,2 | -30.660.561,60 | 59,0 | 23.924.496,36 |
| 2021 10 | 40.559.159,16 | -19,4 | -9.751.251,51 | -37,0 | -23.796.877,32 |
| 2021 9 | 64.356.036,48 | 123,4 | 35.552.956,44 | 51,3 | 21.826.999,37 |
| 2021 8 | 42.529.037,11 | 30,5 | 9.934.667,32 | -2,5 | -1.110.214,48 |
| 2021 7 | 43.639.251,59 | -18,3 | -9.744.474,53 | 5,8 | 2.382.284,39 |
| 2021 6 | 41.256.967,20 | 6,9 | 2.667.632,26 | -1,5 | -632.818,84 |
| 2021 5 | 41.889.786,04 | 68,0 | 16.960.332,39 | 20,4 | 7.096.191,61 |
| 2021 4 | 34.793.594,43 | 44,4 | 10.689.266,05 | -32,4 | -16.635.911,95 |
| 2021 3 | 51.429.506,38 | 19,2 | 8.272.142,63 | 35,3 | 13.408.593,89 |
| 2021 2 | 38.020.912,49 | -12,6 | -5.492.812,09 | -16,7 | -7.639.350,12 |
| 2021 1 | 45.660.262,61 | -5,3 | -2.548.475,87 | -33,8 | -23.331.672,84 |
| 2020 12 | 68.991.935,45 | -22,3 | -19.840.581,00 | -27,5 | -26.152.281,67 |
| 2020 11 | 95.144.217,12 | -10,1 | -10.713.541,91 | 89,1 | 44.833.806,45 |
| 2020 10 | 50.310.410,67 | -39,8 | -33.321.976,01 | 74,7 | 21.507.330,63 |