| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.402.227,77 | 47,4 | 14.927.815,92 | -7,0 | -3.495.623,59 |
| 2021 10 | 49.897.851,36 | 61,9 | 19.074.193,07 | 4,4 | 2.122.577,62 |
| 2021 9 | 47.775.273,74 | -2,4 | -1.149.063,49 | -12,3 | -6.700.842,61 |
| 2021 8 | 54.476.116,35 | 72,6 | 22.905.038,11 | -2,2 | -1.223.202,65 |
| 2021 7 | 55.699.319,00 | 123,5 | 30.777.759,13 | 26,0 | 11.506.252,45 |
| 2021 6 | 44.193.066,55 | 541,7 | 37.306.186,17 | 42,2 | 13.108.465,73 |
| 2021 5 | 31.084.600,82 | 315,6 | 23.604.632,30 | -18,0 | -6.808.163,01 |
| 2021 4 | 37.892.763,83 | 130,9 | 21.481.108,57 | 25,2 | 7.617.071,81 |
| 2021 3 | 30.275.692,02 | -2,4 | -749.730,19 | 17,0 | 4.387.522,24 |
| 2021 2 | 25.888.169,78 | -9,9 | -2.850.623,36 | -10,6 | -3.082.326,98 |
| 2021 1 | 28.970.496,76 | -30,4 | -12.626.907,50 | 50,7 | 9.746.969,61 |
| 2020 12 | 19.223.527,15 | -37,0 | -11.281.055,40 | -38,9 | -12.250.884,70 |
| 2020 11 | 31.474.411,85 | -32,2 | -14.957.520,07 | 2,1 | 650.753,56 |
| 2020 10 | 30.823.658,29 | -40,7 | -21.113.160,06 | -37,0 | -18.100.678,94 |