| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.862.970,69 | -10,6 | -4.005.106,02 | 78,0 | 14.841.117,43 |
| 2021 10 | 19.021.853,26 | -55,6 | -23.818.649,99 | -41,1 | -13.252.442,58 |
| 2021 9 | 32.274.295,84 | 19,1 | 5.166.115,81 | 7,0 | 2.121.192,08 |
| 2021 8 | 30.153.103,76 | 12,5 | 3.352.446,89 | -15,5 | -5.527.027,63 |
| 2021 7 | 35.680.131,39 | -5,9 | -2.244.513,80 | -14,7 | -6.156.198,90 |
| 2021 6 | 41.836.330,29 | 30,6 | 9.809.302,18 | -34,3 | -21.805.255,71 |
| 2021 5 | 63.641.586,00 | 29,0 | 14.288.354,66 | 41,0 | 18.509.892,46 |
| 2021 4 | 45.131.693,54 | -5,8 | -2.767.285,12 | -21,2 | -12.151.381,08 |
| 2021 3 | 57.283.074,62 | -9,9 | -6.317.906,97 | 51,8 | 19.557.131,59 |
| 2021 2 | 37.725.943,03 | -14,1 | -6.176.483,10 | -19,5 | -9.107.974,84 |
| 2021 1 | 46.833.917,87 | -10,9 | -5.741.057,39 | -6,7 | -3.367.175,03 |
| 2020 12 | 50.201.092,90 | -19,5 | -12.172.061,60 | 32,6 | 12.333.016,19 |
| 2020 11 | 37.868.076,71 | -19,4 | -9.128.780,72 | -11,6 | -4.972.426,54 |
| 2020 10 | 42.840.503,25 | -35,8 | -23.920.862,49 | 58,0 | 15.732.323,22 |