| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 67.816.220,85 | 18,2 | 10.420.063,60 | 0,3 | 188.467,22 |
| 2021 10 | 67.627.753,63 | 15,6 | 9.102.230,70 | -13,4 | -10.420.915,43 |
| 2021 9 | 78.048.669,06 | 53,2 | 27.107.789,29 | 59,9 | 29.229.052,36 |
| 2021 8 | 48.819.616,70 | 25,1 | 9.788.195,33 | -22,5 | -14.158.986,89 |
| 2021 7 | 62.978.603,59 | 12,8 | 7.162.312,60 | 5,3 | 3.192.145,95 |
| 2021 6 | 59.786.457,64 | 38,4 | 16.584.824,29 | 1,1 | 646.884,54 |
| 2021 5 | 59.139.573,10 | 53,6 | 20.623.703,58 | 2,4 | 1.402.892,59 |
| 2021 4 | 57.736.680,51 | 72,8 | 24.318.526,67 | 0,9 | 497.575,68 |
| 2021 3 | 57.239.104,83 | 10,7 | 5.540.462,70 | 8,3 | 4.397.712,59 |
| 2021 2 | 52.841.392,24 | -9,7 | -5.680.022,09 | 2,5 | 1.270.633,79 |
| 2021 1 | 51.570.758,45 | -9,9 | -5.681.892,80 | 12,0 | 5.539.170,80 |
| 2020 12 | 46.031.587,65 | 1,6 | 706.760,23 | -19,8 | -11.364.569,60 |
| 2020 11 | 57.396.157,25 | -6,6 | -4.040.651,74 | -1,9 | -1.129.365,68 |
| 2020 10 | 58.525.522,93 | -2,4 | -1.409.934,27 | 14,9 | 7.584.643,16 |