| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 65.427.844,22 | 28,0 | 14.290.722,81 | -0,6 | -416.993,49 |
| 2021 10 | 65.844.837,71 | 16,9 | 9.540.300,78 | 9,4 | 5.630.945,33 |
| 2021 9 | 60.213.892,38 | 18,2 | 9.248.934,04 | 38,4 | 16.692.792,80 |
| 2021 8 | 43.521.099,58 | 0,0 | 17.562,82 | -31,8 | -20.276.607,40 |
| 2021 7 | 63.797.706,98 | -16,2 | -12.371.240,24 | 12,6 | 7.143.239,61 |
| 2021 6 | 56.654.467,37 | -14,2 | -9.406.208,82 | -4,8 | -2.861.534,61 |
| 2021 5 | 59.516.001,98 | 22,5 | 10.936.106,84 | 1,6 | 923.553,70 |
| 2021 4 | 58.592.448,28 | 25,9 | 12.061.029,25 | -15,5 | -10.765.212,32 |
| 2021 3 | 69.357.660,60 | 16,3 | 9.712.322,57 | 32,9 | 17.163.014,05 |
| 2021 2 | 52.194.646,55 | -15,1 | -9.295.837,82 | -5,5 | -3.006.073,26 |
| 2021 1 | 55.200.719,81 | -5,0 | -2.907.263,22 | 1,6 | 881.278,57 |
| 2020 12 | 54.319.441,24 | 44,9 | 16.832.985,71 | 6,2 | 3.182.319,83 |
| 2020 11 | 51.137.121,41 | -1,0 | -535.178,99 | -9,2 | -5.167.415,52 |
| 2020 10 | 56.304.536,93 | 4,0 | 2.170.292,86 | 10,5 | 5.339.578,59 |