| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.967.286,17 | 46,1 | 17.019.981,55 | -1,2 | -659.492,72 |
| 2021 10 | 54.626.778,89 | 60,8 | 20.661.889,34 | 18,5 | 8.511.667,93 |
| 2021 9 | 46.115.110,96 | 36,7 | 12.382.753,68 | 21,9 | 8.273.061,89 |
| 2021 8 | 37.842.049,07 | 33,1 | 9.404.363,96 | -23,5 | -11.630.760,20 |
| 2021 7 | 49.472.809,27 | 32,4 | 12.116.883,36 | -3,5 | -1.788.688,38 |
| 2021 6 | 51.261.497,65 | 89,9 | 24.268.399,98 | 12,6 | 5.742.912,50 |
| 2021 5 | 45.518.585,15 | 20,6 | 7.777.637,53 | 15,0 | 5.945.080,27 |
| 2021 4 | 39.573.504,88 | 42,6 | 11.829.887,91 | -13,6 | -6.249.715,06 |
| 2021 3 | 45.823.219,94 | 2,7 | 1.203.838,03 | 47,7 | 14.796.755,52 |
| 2021 2 | 31.026.464,42 | -20,0 | -7.737.966,03 | -9,3 | -3.180.004,17 |
| 2021 1 | 34.206.468,59 | -10,0 | -3.801.800,64 | 21,8 | 6.126.091,24 |
| 2020 12 | 28.080.377,35 | -40,4 | -19.004.152,89 | -24,0 | -8.866.927,27 |
| 2020 11 | 36.947.304,62 | -22,9 | -10.975.370,80 | 8,8 | 2.982.415,07 |
| 2020 10 | 33.964.889,55 | -27,4 | -12.824.940,37 | 0,7 | 232.532,27 |