| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.095.984,58 | -2,6 | -1.401.792,96 | 8,7 | 4.237.599,75 |
| 2021 10 | 48.858.384,83 | -22,0 | -13.799.736,58 | 3,0 | 1.397.925,49 |
| 2021 9 | 47.460.459,34 | -21,3 | -12.808.362,69 | -10,9 | -5.801.755,98 |
| 2021 8 | 53.262.215,32 | -10,2 | -6.066.381,83 | 26,3 | 11.100.553,86 |
| 2021 7 | 42.161.661,46 | -17,1 | -8.701.917,47 | -35,9 | -23.656.945,78 |
| 2021 6 | 65.818.607,24 | 111,3 | 34.669.173,20 | 100,3 | 32.957.020,90 |
| 2021 5 | 32.861.586,34 | -10,9 | -4.002.992,04 | -16,6 | -6.526.680,38 |
| 2021 4 | 39.388.266,72 | -5,2 | -2.156.242,47 | -29,8 | -16.718.576,36 |
| 2021 3 | 56.106.843,08 | 22,5 | 10.320.552,29 | 16,3 | 7.879.960,43 |
| 2021 2 | 48.226.882,65 | -16,5 | -9.544.661,71 | 24,0 | 9.329.026,07 |
| 2021 1 | 38.897.856,58 | -26,1 | -13.714.500,36 | -16,8 | -7.865.794,79 |
| 2020 12 | 46.763.651,37 | -4,8 | -2.363.198,87 | -14,2 | -7.734.126,17 |
| 2020 11 | 54.497.777,54 | -1,9 | -1.049.792,75 | -13,0 | -8.160.343,87 |
| 2020 10 | 62.658.121,41 | -7,1 | -4.791.005,18 | 4,0 | 2.389.299,38 |