| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 114.834.643,10 | 76,6 | 49.795.143,15 | 53,5 | 40.003.934,51 |
| 2021 10 | 74.830.708,59 | 30,9 | 17.677.446,93 | 1,7 | 1.262.159,24 |
| 2021 9 | 73.568.549,35 | 77,6 | 32.153.027,58 | 61,5 | 28.025.416,03 |
| 2021 8 | 45.543.133,32 | 122,7 | 25.091.853,34 | 85,5 | 20.988.244,38 |
| 2021 7 | 24.554.888,94 | -5,1 | -1.322.602,02 | -62,5 | -41.000.282,63 |
| 2021 6 | 65.555.171,57 | 226,4 | 45.473.140,45 | 31,7 | 15.771.198,91 |
| 2021 5 | 49.783.972,66 | 202,6 | 33.330.240,45 | 10,1 | 4.561.935,83 |
| 2021 4 | 45.222.036,83 | 282,7 | 33.406.370,46 | 3,5 | 1.546.476,96 |
| 2021 3 | 43.675.559,87 | 107,9 | 22.671.185,94 | 20,1 | 7.294.755,18 |
| 2021 2 | 36.380.804,69 | 90,7 | 17.302.122,70 | 8,3 | 2.801.089,94 |
| 2021 1 | 33.579.714,75 | 55,6 | 11.999.629,09 | -31,3 | -15.320.608,81 |
| 2020 12 | 48.900.323,56 | 164,1 | 30.385.297,44 | -24,8 | -16.139.176,39 |
| 2020 11 | 65.039.499,95 | 141,0 | 38.056.749,25 | 13,8 | 7.886.238,29 |
| 2020 10 | 57.153.261,66 | 107,6 | 29.619.395,87 | 38,0 | 15.737.739,89 |