| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 70.446.419,83 | 166,7 | 44.033.540,02 | 25,6 | 14.376.392,15 |
| 2021 10 | 56.070.027,68 | 40,7 | 16.223.695,75 | -3,1 | -1.820.608,83 |
| 2021 9 | 57.890.636,51 | 91,0 | 27.581.351,63 | 14,6 | 7.383.956,31 |
| 2021 8 | 50.506.680,20 | 21,3 | 8.870.102,57 | 15,7 | 6.868.268,22 |
| 2021 7 | 43.638.411,98 | 40,3 | 12.530.842,76 | 7,7 | 3.131.864,98 |
| 2021 6 | 40.506.547,00 | -7,8 | -3.422.146,69 | -12,3 | -5.660.751,27 |
| 2021 5 | 46.167.298,27 | 20,1 | 7.727.354,94 | -18,3 | -10.329.971,45 |
| 2021 4 | 56.497.269,72 | 190,7 | 37.063.304,70 | 45,7 | 17.726.711,40 |
| 2021 3 | 38.770.558,32 | 27,7 | 8.418.814,52 | 52,5 | 13.349.913,61 |
| 2021 2 | 25.420.644,71 | -63,3 | -43.759.329,90 | -51,8 | -27.332.924,61 |
| 2021 1 | 52.753.569,32 | -14,4 | -8.866.733,79 | 15,0 | 6.888.798,07 |
| 2020 12 | 45.864.771,25 | -61,3 | -72.786.725,91 | 73,7 | 19.451.891,44 |
| 2020 11 | 26.412.879,81 | 4,2 | 1.074.411,74 | -33,7 | -13.433.452,12 |
| 2020 10 | 39.846.331,93 | 56,2 | 14.342.965,12 | 31,5 | 9.537.047,05 |