| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 64.011.453,73 | 22,8 | 11.867.302,44 | 6,2 | 3.762.071,00 |
| 2021 10 | 60.249.382,73 | 3,3 | 1.927.843,22 | -6,2 | -3.949.121,13 |
| 2021 9 | 64.198.503,86 | 17,6 | 9.592.494,08 | 31,0 | 15.179.709,10 |
| 2021 8 | 49.018.794,76 | -2,2 | -1.092.299,05 | -4,8 | -2.467.998,74 |
| 2021 7 | 51.486.793,50 | 10,8 | 5.027.473,43 | 4,1 | 2.022.774,60 |
| 2021 6 | 49.464.018,90 | 10,0 | 4.508.048,85 | -1,4 | -677.628,59 |
| 2021 5 | 50.141.647,49 | 3,0 | 1.480.453,58 | -4,9 | -2.602.405,29 |
| 2021 4 | 52.744.052,78 | 2,2 | 1.107.895,00 | -5,5 | -3.094.562,48 |
| 2021 3 | 55.838.615,26 | 14,6 | 7.127.879,64 | 7,4 | 3.864.746,46 |
| 2021 2 | 51.973.868,80 | 6,5 | 3.174.834,72 | 9,2 | 4.364.411,75 |
| 2021 1 | 47.609.457,05 | 8,5 | 3.720.523,07 | -7,8 | -4.025.030,54 |
| 2020 12 | 51.634.487,59 | 16,0 | 7.108.423,43 | -1,0 | -509.663,70 |
| 2020 11 | 52.144.151,29 | 8,6 | 4.108.784,19 | -10,6 | -6.177.388,22 |
| 2020 10 | 58.321.539,51 | -7,3 | -4.563.947,76 | 6,8 | 3.715.529,73 |