| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 61.873.790,72 | -11,6 | -8.128.768,01 | -9,9 | -6.821.951,93 |
| 2021 10 | 68.695.742,65 | 49,0 | 22.588.678,90 | 7,8 | 4.979.616,54 |
| 2021 9 | 63.716.126,11 | 70,2 | 26.276.442,82 | 24,5 | 12.553.270,13 |
| 2021 8 | 51.162.855,98 | 19,2 | 8.248.805,50 | -2,2 | -1.150.756,32 |
| 2021 7 | 52.313.612,30 | -8,8 | -5.049.693,39 | -9,0 | -5.149.034,39 |
| 2021 6 | 57.462.646,69 | 23,1 | 10.796.600,53 | 8,4 | 4.465.509,22 |
| 2021 5 | 52.997.137,47 | 41,4 | 15.510.273,90 | 9,6 | 4.655.403,58 |
| 2021 4 | 48.341.733,89 | 15,7 | 6.544.003,72 | -4,0 | -1.990.913,17 |
| 2021 3 | 50.332.647,06 | -0,1 | -51.922,81 | 4,6 | 2.233.750,59 |
| 2021 2 | 48.098.896,47 | 1,3 | 598.773,95 | 42,9 | 14.437.919,07 |
| 2021 1 | 33.660.977,40 | -15,0 | -5.926.938,14 | -48,1 | -31.223.599,08 |
| 2020 12 | 64.884.576,48 | 19,5 | 10.597.043,26 | -7,3 | -5.117.982,25 |
| 2020 11 | 70.002.558,73 | -3,9 | -2.810.814,23 | 51,8 | 23.895.494,98 |
| 2020 10 | 46.107.063,75 | -21,6 | -12.690.409,69 | 23,2 | 8.667.380,46 |