| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 51.619.292,46 | 7,2 | 3.451.839,18 | 30,9 | 12.179.347,11 |
| 2021 10 | 39.439.945,35 | 156,3 | 24.051.938,19 | -5,1 | -2.132.201,02 |
| 2021 9 | 41.572.146,37 | 123,2 | 22.948.870,56 | 61,4 | 15.819.582,17 |
| 2021 8 | 25.752.564,20 | 184,4 | 16.697.832,56 | 87,9 | 12.044.561,89 |
| 2021 7 | 13.708.002,31 | -31,5 | -6.301.360,39 | -17,3 | -2.860.368,25 |
| 2021 6 | 16.568.370,56 | 10,1 | 1.525.437,87 | 69,1 | 6.769.067,95 |
| 2021 5 | 9.799.302,61 | -38,5 | -6.135.106,95 | -17,9 | -2.140.956,03 |
| 2021 4 | 11.940.258,64 | 10,6 | 1.139.275,61 | -35,3 | -6.508.927,09 |
| 2021 3 | 18.449.185,73 | 74,4 | 7.867.336,21 | 36,1 | 4.895.410,49 |
| 2021 2 | 13.553.775,24 | 26,5 | 2.837.887,03 | -41,7 | -9.690.863,80 |
| 2021 1 | 23.244.639,04 | -21,8 | -6.485.353,93 | 10,2 | 2.158.713,64 |
| 2020 12 | 21.085.925,40 | 26,7 | 4.448.291,97 | -56,2 | -27.081.527,88 |
| 2020 11 | 48.167.453,28 | 60,2 | 18.105.830,06 | 213,0 | 32.779.446,12 |
| 2020 10 | 15.388.007,16 | -54,1 | -18.126.535,26 | -17,4 | -3.235.268,65 |