| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 53.159.579,98 | 10,5 | 5.029.163,84 | 1,5 | 760.129,59 |
| 2021 10 | 52.399.450,39 | 19,8 | 8.643.638,34 | 10,2 | 4.833.450,68 |
| 2021 9 | 47.565.999,71 | 17,5 | 7.086.223,20 | 23,7 | 9.115.632,98 |
| 2021 8 | 38.450.366,73 | 14,6 | 4.887.301,78 | 28,0 | 8.407.527,07 |
| 2021 7 | 30.042.839,66 | -24,8 | -9.913.933,87 | -31,3 | -13.663.187,24 |
| 2021 6 | 43.706.026,90 | 33,8 | 11.032.751,10 | 6,7 | 2.737.672,47 |
| 2021 5 | 40.968.354,43 | 48,9 | 13.445.922,61 | -12,4 | -5.798.152,70 |
| 2021 4 | 46.766.507,13 | 73,5 | 19.803.545,22 | 9,1 | 3.902.171,25 |
| 2021 3 | 42.864.335,88 | 22,6 | 7.894.638,05 | -0,9 | -372.837,71 |
| 2021 2 | 43.237.173,59 | 19,9 | 7.169.419,08 | 31,4 | 10.321.879,15 |
| 2021 1 | 32.915.294,44 | -8,3 | -2.985.278,65 | 25,9 | 6.780.261,53 |
| 2020 12 | 26.135.032,91 | -13,4 | -4.040.389,29 | -45,7 | -21.995.383,23 |
| 2020 11 | 48.130.416,14 | 43,4 | 14.560.623,32 | 10,0 | 4.374.604,09 |
| 2020 10 | 43.755.812,05 | 15,4 | 5.840.931,32 | 8,1 | 3.276.035,54 |