| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 51.334.307,95 | -29,6 | -21.613.203,10 | 21,0 | 8.899.855,43 |
| 2021 10 | 42.434.452,52 | -0,3 | -133.162,52 | -26,2 | -15.025.362,72 |
| 2021 9 | 57.459.815,24 | 9,7 | 5.071.482,63 | 22,3 | 10.488.152,28 |
| 2021 8 | 46.971.662,96 | 32,3 | 11.458.481,40 | -63,0 | -80.047.477,45 |
| 2021 7 | 127.019.140,41 | 207,8 | 85.755.480,65 | 215,5 | 86.762.370,62 |
| 2021 6 | 40.256.769,79 | 8,5 | 3.136.952,58 | -6,5 | -2.816.175,82 |
| 2021 5 | 43.072.945,61 | 21,7 | 7.690.169,32 | -36,4 | -24.699.492,00 |
| 2021 4 | 67.772.437,61 | 62,6 | 26.092.200,01 | 54,4 | 23.878.349,99 |
| 2021 3 | 43.894.087,62 | -21,1 | -11.747.402,18 | 2,3 | 968.252,10 |
| 2021 2 | 42.925.835,52 | 5,7 | 2.317.028,45 | 4,9 | 2.011.748,23 |
| 2021 1 | 40.914.087,29 | -18,0 | -8.970.240,68 | -40,0 | -27.309.266,79 |
| 2020 12 | 68.223.354,08 | 107,0 | 35.259.650,89 | -6,5 | -4.724.156,97 |
| 2020 11 | 72.947.511,05 | 57,9 | 26.735.954,86 | 71,4 | 30.379.896,01 |
| 2020 10 | 42.567.615,04 | -27,1 | -15.782.903,02 | -18,8 | -9.820.717,57 |