| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 71.259.234,88 | 81,7 | 32.042.940,68 | 26,9 | 15.114.775,73 |
| 2021 10 | 56.144.459,15 | 14,9 | 7.288.468,89 | 26,8 | 11.855.732,71 |
| 2021 9 | 44.288.726,44 | 37,6 | 12.101.241,88 | 14,2 | 5.504.994,84 |
| 2021 8 | 38.783.731,60 | 90,2 | 18.389.734,28 | -27,7 | -14.865.144,46 |
| 2021 7 | 53.648.876,06 | 55,2 | 19.090.519,24 | 4,2 | 2.171.658,02 |
| 2021 6 | 51.477.218,04 | 63,5 | 19.990.150,47 | -2,8 | -1.459.859,06 |
| 2021 5 | 52.937.077,10 | 199,5 | 35.258.804,93 | 44,7 | 16.349.890,32 |
| 2021 4 | 36.587.186,78 | 163,6 | 22.704.642,14 | -31,7 | -16.985.464,37 |
| 2021 3 | 53.572.651,15 | 85,2 | 24.640.571,91 | 46,6 | 17.038.067,22 |
| 2021 2 | 36.534.583,93 | 11,0 | 3.630.294,74 | 3,2 | 1.128.552,05 |
| 2021 1 | 35.406.031,88 | 18,9 | 5.619.235,04 | -24,7 | -11.597.936,79 |
| 2020 12 | 47.003.968,67 | 37,7 | 12.866.301,66 | 19,9 | 7.787.674,47 |
| 2020 11 | 39.216.294,20 | -10,8 | -4.739.698,39 | -19,7 | -9.639.696,06 |
| 2020 10 | 48.855.990,26 | -6,3 | -3.295.745,79 | 51,8 | 16.668.505,70 |