| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.567.769,40 | 262,5 | 38.792.181,35 | 19,2 | 8.619.667,54 |
| 2021 10 | 44.948.101,86 | 138,9 | 26.130.828,28 | 33,0 | 11.158.327,95 |
| 2021 9 | 33.789.773,91 | 178,4 | 21.654.240,83 | 17,9 | 5.127.299,87 |
| 2021 8 | 28.662.474,04 | 13,7 | 3.460.836,71 | -1,4 | -407.099,01 |
| 2021 7 | 29.069.573,05 | 21,1 | 5.056.525,65 | 20,3 | 4.907.819,36 |
| 2021 6 | 24.161.753,69 | 43,8 | 7.363.876,28 | 56,8 | 8.748.776,79 |
| 2021 5 | 15.412.976,90 | 61,4 | 5.862.968,43 | -13,5 | -2.406.034,24 |
| 2021 4 | 17.819.011,14 | 111,5 | 9.392.673,94 | -24,7 | -5.852.150,15 |
| 2021 3 | 23.671.161,29 | -58,7 | -33.614.552,86 | 57,4 | 8.635.242,69 |
| 2021 2 | 15.035.918,60 | -69,3 | -33.853.836,85 | -16,3 | -2.924.802,00 |
| 2021 1 | 17.960.720,60 | -63,9 | -31.767.368,77 | -11,1 | -2.230.690,73 |
| 2020 12 | 20.191.411,33 | -71,6 | -50.876.552,00 | 36,7 | 5.415.823,28 |
| 2020 11 | 14.775.588,05 | -42,2 | -10.797.976,14 | -21,5 | -4.041.685,53 |
| 2020 10 | 18.817.273,58 | -14,6 | -3.219.407,00 | 55,1 | 6.681.740,50 |