| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 55.488.962,89 | 44,6 | 17.112.586,36 | -2,8 | -1.618.004,85 |
| 2021 10 | 57.106.967,74 | 50,2 | 19.082.695,78 | 34,9 | 14.767.379,18 |
| 2021 9 | 42.339.588,56 | 13,6 | 5.075.532,41 | 9,0 | 3.495.506,37 |
| 2021 8 | 38.844.082,19 | 49,5 | 12.866.286,17 | -20,5 | -10.039.392,74 |
| 2021 7 | 48.883.474,93 | 55,0 | 17.348.012,05 | -11,3 | -6.209.839,72 |
| 2021 6 | 55.093.314,65 | 126,5 | 30.771.435,54 | 25,5 | 11.194.573,60 |
| 2021 5 | 43.898.741,05 | 49,8 | 14.592.839,54 | -10,2 | -4.968.249,56 |
| 2021 4 | 48.866.990,61 | 84,1 | 22.320.743,78 | 17,9 | 7.430.713,93 |
| 2021 3 | 41.436.276,68 | 52,7 | 14.299.437,30 | 1,7 | 699.490,91 |
| 2021 2 | 40.736.785,77 | 22,9 | 7.601.483,20 | 30,8 | 9.597.317,05 |
| 2021 1 | 31.139.468,72 | -7,3 | -2.457.556,06 | -16,8 | -6.266.819,74 |
| 2020 12 | 37.406.288,46 | -17,0 | -7.633.537,64 | -2,5 | -970.088,07 |
| 2020 11 | 38.376.376,53 | -6,6 | -2.710.594,48 | 0,9 | 352.104,57 |
| 2020 10 | 38.024.271,96 | -6,8 | -2.775.686,08 | 2,0 | 760.215,81 |