| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 83.988.652,35 | 85,9 | 38.795.867,46 | 57,8 | 30.745.694,19 |
| 2021 10 | 53.242.958,16 | 0,7 | 365.525,41 | -26,7 | -19.407.812,03 |
| 2021 9 | 72.650.770,19 | 32,8 | 17.956.697,99 | 29,3 | 16.459.234,62 |
| 2021 8 | 56.191.535,57 | -2,2 | -1.249.186,10 | -9,8 | -6.114.258,48 |
| 2021 7 | 62.305.794,05 | -3,7 | -2.399.181,27 | -0,6 | -394.731,85 |
| 2021 6 | 62.700.525,90 | -7,0 | -4.708.616,02 | 16,3 | 8.775.285,85 |
| 2021 5 | 53.925.240,05 | -5,5 | -3.157.013,13 | -4,2 | -2.348.789,68 |
| 2021 4 | 56.274.029,73 | 31,7 | 13.550.239,44 | -2,2 | -1.245.085,04 |
| 2021 3 | 57.519.114,77 | 27,7 | 12.486.010,58 | 6,8 | 3.652.441,95 |
| 2021 2 | 53.866.672,82 | -8,9 | -5.280.879,54 | 0,2 | 80.248,19 |
| 2021 1 | 53.786.424,63 | -22,7 | -15.768.727,01 | 29,3 | 12.174.186,14 |
| 2020 12 | 41.612.238,49 | -7,3 | -3.290.496,15 | -7,9 | -3.580.546,40 |
| 2020 11 | 45.192.784,89 | -18,3 | -10.117.718,46 | -14,5 | -7.684.647,86 |
| 2020 10 | 52.877.432,75 | -13,3 | -8.140.016,04 | -3,3 | -1.816.639,45 |