| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 63.014.290,92 | 23,3 | 11.888.302,69 | 19,4 | 10.218.648,83 |
| 2021 10 | 52.795.642,09 | 6,0 | 2.994.878,27 | -12,2 | -7.310.694,20 |
| 2021 9 | 60.106.336,29 | 34,2 | 15.306.176,05 | 57,4 | 21.923.875,86 |
| 2021 8 | 38.182.460,43 | 23,8 | 7.334.123,00 | -29,2 | -15.760.488,14 |
| 2021 7 | 53.942.948,57 | 10,9 | 5.319.948,09 | 1,9 | 987.559,64 |
| 2021 6 | 52.955.388,93 | 20,8 | 9.126.149,54 | -0,4 | -205.483,29 |
| 2021 5 | 53.160.872,22 | 61,6 | 20.270.214,30 | 9,4 | 4.558.007,55 |
| 2021 4 | 48.602.864,67 | 72,0 | 20.348.567,45 | -11,1 | -6.091.805,11 |
| 2021 3 | 54.694.669,78 | 19,3 | 8.861.738,90 | 18,7 | 8.630.739,74 |
| 2021 2 | 46.063.930,04 | 7,3 | 3.146.454,00 | 17,5 | 6.861.703,31 |
| 2021 1 | 39.202.226,73 | -4,5 | -1.827.667,33 | -10,8 | -4.736.396,94 |
| 2020 12 | 43.938.623,67 | 19,2 | 7.069.462,02 | -14,1 | -7.187.364,56 |
| 2020 11 | 51.125.988,23 | 3,3 | 1.636.398,14 | 2,7 | 1.325.224,41 |
| 2020 10 | 49.800.763,82 | -7,0 | -3.770.976,94 | 11,2 | 5.000.603,58 |