| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.866.414,01 | 3,3 | 1.283.524,85 | 1,0 | 403.697,82 |
| 2021 10 | 39.462.716,19 | -18,0 | -8.672.784,63 | -35,2 | -21.418.166,58 |
| 2021 9 | 60.880.882,77 | 115,7 | 32.652.069,46 | 20,4 | 10.330.643,96 |
| 2021 8 | 50.550.238,81 | 53,2 | 17.544.806,51 | 22,4 | 9.251.511,36 |
| 2021 7 | 41.298.727,45 | 74,6 | 17.649.598,72 | -28,1 | -16.115.709,28 |
| 2021 6 | 57.414.436,73 | 79,4 | 25.407.597,47 | 82,1 | 25.888.903,77 |
| 2021 5 | 31.525.532,96 | 10,5 | 2.990.090,80 | -36,1 | -17.784.731,67 |
| 2021 4 | 49.310.264,63 | 61,7 | 18.807.920,98 | 8,7 | 3.931.732,04 |
| 2021 3 | 45.378.532,59 | 14,5 | 5.739.990,21 | 20,9 | 7.850.735,20 |
| 2021 2 | 37.527.797,39 | 17,6 | 5.621.741,81 | 32,4 | 9.178.169,11 |
| 2021 1 | 28.349.628,28 | -23,0 | -8.468.718,77 | -4,3 | -1.279.869,77 |
| 2020 12 | 29.629.498,05 | 10,7 | 2.861.739,95 | -23,2 | -8.953.391,11 |
| 2020 11 | 38.582.889,16 | -0,8 | -301.990,98 | -19,9 | -9.552.611,66 |
| 2020 10 | 48.135.500,82 | 27,8 | 10.464.379,51 | 70,5 | 19.906.687,51 |