| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 48.834.913,50 | 27,4 | 10.496.850,24 | 0,1 | 67.924,32 |
| 2021 10 | 48.766.989,18 | 13,3 | 5.738.444,07 | -22,8 | -14.411.887,56 |
| 2021 9 | 63.178.876,74 | 93,5 | 30.528.140,29 | 44,4 | 19.439.541,85 |
| 2021 8 | 43.739.334,89 | 114,3 | 23.331.931,63 | -21,6 | -12.071.687,57 |
| 2021 7 | 55.811.022,46 | -4,5 | -2.610.354,98 | 6,8 | 3.530.197,34 |
| 2021 6 | 52.280.825,12 | 97,4 | 25.791.054,76 | 4,4 | 2.202.456,40 |
| 2021 5 | 50.078.368,72 | 87,6 | 23.383.128,80 | 9,5 | 4.329.099,11 |
| 2021 4 | 45.749.269,61 | 398,6 | 36.573.164,83 | -10,6 | -5.417.944,38 |
| 2021 3 | 51.167.213,99 | 47,7 | 16.521.982,30 | 13,6 | 6.140.150,40 |
| 2021 2 | 45.027.063,59 | 4,6 | 1.961.064,96 | 14,2 | 5.587.869,74 |
| 2021 1 | 39.439.193,85 | 11,2 | 3.974.654,45 | 0,1 | 52.568,19 |
| 2020 12 | 39.386.625,66 | 31,5 | 9.444.920,17 | 2,7 | 1.048.562,40 |
| 2020 11 | 38.338.063,26 | 13,0 | 4.398.017,06 | -10,9 | -4.690.481,85 |
| 2020 10 | 43.028.545,11 | 2,4 | 1.003.481,33 | 31,8 | 10.377.808,66 |