| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.385.691,18 | 100,5 | 19.737.927,10 | -54,7 | -47.568.911,38 |
| 2021 10 | 86.954.602,56 | 340,3 | 67.206.447,94 | 147,5 | 51.814.930,63 |
| 2021 9 | 35.139.671,93 | 77,6 | 15.357.048,46 | 10,4 | 3.297.162,57 |
| 2021 8 | 31.842.509,36 | 113,7 | 16.941.694,95 | -16,0 | -6.070.977,64 |
| 2021 7 | 37.913.487,00 | 100,4 | 18.998.351,36 | 46,4 | 12.016.301,42 |
| 2021 6 | 25.897.185,58 | 43,8 | 7.883.975,01 | 5,3 | 1.298.902,96 |
| 2021 5 | 24.598.282,62 | 83,0 | 11.158.801,76 | 5,1 | 1.184.072,73 |
| 2021 4 | 23.414.209,89 | 146,5 | 13.914.303,84 | -11,1 | -2.914.389,41 |
| 2021 3 | 26.328.599,30 | 57,2 | 9.584.771,06 | 25,7 | 5.387.013,58 |
| 2021 2 | 20.941.585,72 | 24,1 | 4.070.608,28 | 14,7 | 2.688.330,92 |
| 2021 1 | 18.253.254,80 | 13,9 | 2.227.411,65 | -25,5 | -6.257.867,35 |
| 2020 12 | 24.511.122,15 | 3,9 | 914.522,89 | 24,8 | 4.863.358,07 |
| 2020 11 | 19.647.764,08 | -8,3 | -1.777.348,03 | -0,5 | -100.390,54 |
| 2020 10 | 19.748.154,62 | -21,0 | -5.258.939,63 | -0,2 | -34.468,85 |