| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 47.449.533,66 | 3,5 | 1.607.590,12 | 12,5 | 5.251.562,55 |
| 2021 10 | 42.197.971,11 | -4,9 | -2.179.667,16 | -6,5 | -2.920.549,14 |
| 2021 9 | 45.118.520,25 | 5,5 | 2.361.351,67 | 20,9 | 7.794.452,40 |
| 2021 8 | 37.324.067,85 | 28,9 | 8.368.021,57 | -15,6 | -6.912.587,85 |
| 2021 7 | 44.236.655,70 | -15,0 | -7.790.656,21 | -11,3 | -5.620.931,02 |
| 2021 6 | 49.857.586,72 | 27,5 | 10.758.785,27 | -5,6 | -2.980.419,61 |
| 2021 5 | 52.838.006,33 | 62,6 | 20.336.739,46 | -3,4 | -1.865.950,45 |
| 2021 4 | 54.703.956,78 | 123,2 | 30.191.763,06 | 7,3 | 3.698.685,94 |
| 2021 3 | 51.005.270,84 | 23,0 | 9.531.142,27 | 35,4 | 13.328.647,08 |
| 2021 2 | 37.676.623,76 | -7,4 | -3.029.937,08 | 10,8 | 3.659.806,84 |
| 2021 1 | 34.016.816,92 | -14,9 | -5.950.376,64 | -9,7 | -3.640.362,34 |
| 2020 12 | 37.657.179,26 | 10,0 | 3.411.346,47 | -17,9 | -8.184.764,28 |
| 2020 11 | 45.841.943,54 | 11,4 | 4.695.179,52 | 3,3 | 1.464.305,27 |
| 2020 10 | 44.377.638,27 | 1,5 | 644.455,65 | 3,8 | 1.620.469,69 |