| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 52.283.355,22 | 46,1 | 16.484.631,76 | 4,7 | 2.332.029,67 |
| 2021 10 | 49.951.325,55 | 27,6 | 10.790.011,43 | 3,6 | 1.747.964,51 |
| 2021 9 | 48.203.361,04 | 30,4 | 11.224.599,46 | 15,0 | 6.295.672,19 |
| 2021 8 | 41.907.688,85 | 23,3 | 7.908.669,52 | -20,8 | -10.978.319,85 |
| 2021 7 | 52.886.008,70 | 32,3 | 12.907.376,08 | 1,7 | 902.294,07 |
| 2021 6 | 51.983.714,63 | 50,4 | 17.413.278,14 | 9,3 | 4.437.449,67 |
| 2021 5 | 47.546.264,96 | 26,6 | 9.978.311,06 | 2,1 | 972.326,50 |
| 2021 4 | 46.573.938,46 | 46,9 | 14.877.924,18 | 5,6 | 2.479.761,30 |
| 2021 3 | 44.094.177,16 | 25,7 | 9.015.735,24 | 11,9 | 4.687.851,56 |
| 2021 2 | 39.406.325,60 | 21,7 | 7.022.451,93 | 16,8 | 5.667.436,52 |
| 2021 1 | 33.738.889,08 | -5,6 | -2.009.342,74 | -1,7 | -576.190,41 |
| 2020 12 | 34.315.079,49 | 18,7 | 5.414.366,45 | -4,1 | -1.483.643,97 |
| 2020 11 | 35.798.723,46 | 23,0 | 6.689.269,70 | -8,6 | -3.362.590,66 |
| 2020 10 | 39.161.314,12 | -0,9 | -343.041,76 | 5,9 | 2.182.552,54 |