| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 87.133.558,09 | 39,6 | 24.695.994,24 | 47,4 | 28.025.974,63 |
| 2021 10 | 59.107.583,46 | 18,9 | 9.375.183,96 | -16,1 | -11.317.181,19 |
| 2021 9 | 70.424.764,65 | 25,2 | 14.157.747,89 | 27,5 | 15.171.830,70 |
| 2021 8 | 55.252.933,95 | -4,4 | -2.531.413,18 | 0,7 | 380.962,06 |
| 2021 7 | 54.871.971,89 | -13,2 | -8.321.609,11 | -12,2 | -7.595.922,49 |
| 2021 6 | 62.467.894,38 | 10,2 | 5.780.005,57 | 38,4 | 17.337.270,14 |
| 2021 5 | 45.130.624,24 | -20,7 | -11.807.820,02 | -9,7 | -4.843.623,29 |
| 2021 4 | 49.974.247,53 | 0,7 | 336.505,89 | -30,7 | -22.174.248,98 |
| 2021 3 | 72.148.496,51 | 90,8 | 34.337.500,93 | 46,0 | 22.744.728,77 |
| 2021 2 | 49.403.767,74 | 1,2 | 560.367,72 | -34,1 | -25.540.644,39 |
| 2021 1 | 74.944.412,13 | 31,9 | 18.108.595,26 | 47,4 | 24.102.165,33 |
| 2020 12 | 50.842.246,80 | 34,8 | 13.132.703,94 | -18,6 | -11.595.317,05 |
| 2020 11 | 62.437.563,85 | 63,3 | 24.207.800,26 | 25,6 | 12.705.164,35 |
| 2020 10 | 49.732.399,50 | 1,1 | 518.411,18 | -11,6 | -6.534.617,26 |