| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 48.410.625,40 | 5,0 | 2.308.328,13 | 3,7 | 1.711.411,93 |
| 2021 10 | 46.699.213,47 | -16,5 | -9.205.214,82 | -4,4 | -2.126.942,05 |
| 2021 9 | 48.826.155,52 | -5,0 | -2.590.869,47 | 14,4 | 6.142.290,33 |
| 2021 8 | 42.683.865,19 | -9,4 | -4.415.550,81 | -19,0 | -10.003.588,99 |
| 2021 7 | 52.687.454,18 | -4,4 | -2.400.761,22 | -2,7 | -1.475.052,03 |
| 2021 6 | 54.162.506,21 | 21,1 | 9.433.100,06 | -10,4 | -6.316.821,16 |
| 2021 5 | 60.479.327,37 | 27,2 | 12.944.635,64 | 23,4 | 11.453.701,37 |
| 2021 4 | 49.025.626,00 | -5,7 | -2.934.956,20 | -6,5 | -3.429.733,79 |
| 2021 3 | 52.455.359,79 | -4,8 | -2.614.162,36 | 26,4 | 10.948.849,27 |
| 2021 2 | 41.506.510,52 | -37,6 | -25.052.428,22 | 9,7 | 3.662.523,31 |
| 2021 1 | 37.843.987,21 | -31,3 | -17.264.864,77 | 22,6 | 6.987.006,40 |
| 2020 12 | 30.856.980,81 | -45,8 | -26.060.087,77 | -33,1 | -15.245.316,46 |
| 2020 11 | 46.102.297,27 | -24,3 | -14.756.337,48 | -17,5 | -9.802.131,02 |
| 2020 10 | 55.904.428,29 | -19,6 | -13.603.728,15 | 8,7 | 4.487.403,30 |