| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 76.914.153,23 | 213,7 | 52.393.569,34 | 23,5 | 14.657.766,11 |
| 2021 10 | 62.256.387,12 | 93,8 | 30.130.754,82 | 44,0 | 19.026.716,79 |
| 2021 9 | 43.229.670,33 | 92,7 | 20.792.684,22 | -26,5 | -15.591.333,85 |
| 2021 8 | 58.821.004,18 | 258,0 | 42.388.360,74 | 90,8 | 27.993.721,67 |
| 2021 7 | 30.827.282,51 | 81,0 | 13.799.855,60 | -17,2 | -6.421.518,68 |
| 2021 6 | 37.248.801,19 | 81,7 | 16.747.856,91 | -5,2 | -2.039.933,58 |
| 2021 5 | 39.288.734,77 | 105,7 | 20.186.736,25 | 21,0 | 6.813.109,08 |
| 2021 4 | 32.475.625,69 | 70,9 | 13.471.098,70 | -10,2 | -3.686.048,40 |
| 2021 3 | 36.161.674,09 | 38,1 | 9.978.347,17 | 49,4 | 11.955.617,33 |
| 2021 2 | 24.206.056,76 | -16,5 | -4.781.307,14 | 15,4 | 3.223.726,84 |
| 2021 1 | 20.982.329,92 | -36,3 | -11.944.673,31 | 1,0 | 209.358,42 |
| 2020 12 | 20.772.971,50 | -35,2 | -11.280.271,73 | -15,3 | -3.747.612,39 |
| 2020 11 | 24.520.583,89 | -14,3 | -4.093.776,18 | -23,7 | -7.605.048,41 |
| 2020 10 | 32.125.632,30 | 8,1 | 2.405.122,26 | 43,2 | 9.688.646,19 |