| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 68.613.985,09 | 26,6 | 14.408.612,48 | 11,7 | 7.190.570,52 |
| 2021 10 | 61.423.414,57 | 12,4 | 6.792.099,00 | -1,4 | -886.074,16 |
| 2021 9 | 62.309.488,73 | 24,7 | 12.333.795,03 | 35,3 | 16.252.877,03 |
| 2021 8 | 46.056.611,70 | 3,1 | 1.396.017,52 | -16,0 | -8.742.486,62 |
| 2021 7 | 54.799.098,32 | 9,4 | 4.695.781,73 | -9,5 | -5.733.289,93 |
| 2021 6 | 60.532.388,25 | 35,1 | 15.713.917,10 | -1,8 | -1.092.101,71 |
| 2021 5 | 61.624.489,96 | 35,6 | 16.186.721,90 | 1,9 | 1.157.335,27 |
| 2021 4 | 60.467.154,69 | 28,2 | 13.304.092,99 | -11,7 | -7.981.171,93 |
| 2021 3 | 68.448.326,62 | 17,4 | 10.145.771,19 | 19,9 | 11.369.942,90 |
| 2021 2 | 57.078.383,72 | 8,0 | 4.244.450,06 | 15,6 | 7.697.447,89 |
| 2021 1 | 49.380.935,83 | -7,7 | -4.104.165,93 | -2,0 | -1.013.987,65 |
| 2020 12 | 50.394.923,48 | 31,5 | 12.084.106,50 | -7,0 | -3.810.449,13 |
| 2020 11 | 54.205.372,61 | 14,9 | 7.018.313,26 | -0,8 | -425.942,96 |
| 2020 10 | 54.631.315,57 | 3,5 | 1.865.523,05 | 9,3 | 4.655.621,87 |