| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 55.472.342,62 | 127,9 | 31.133.951,44 | -10,9 | -6.799.222,02 |
| 2021 10 | 62.271.564,64 | 199,3 | 41.465.658,63 | 50,6 | 20.920.900,46 |
| 2021 9 | 41.350.664,18 | 70,0 | 17.020.806,65 | -19,0 | -9.715.498,59 |
| 2021 8 | 51.066.162,77 | 73,2 | 21.579.361,00 | 122,5 | 28.112.386,56 |
| 2021 7 | 22.953.776,21 | 15,9 | 3.151.719,30 | 51,8 | 7.832.544,38 |
| 2021 6 | 15.121.231,83 | -49,7 | -14.960.538,44 | 3,0 | 441.637,86 |
| 2021 5 | 14.679.593,97 | 23,3 | 2.778.035,82 | -9,8 | -1.599.462,28 |
| 2021 4 | 16.279.056,25 | -34,5 | -8.553.688,08 | 15,7 | 2.204.620,56 |
| 2021 3 | 14.074.435,69 | -23,0 | -4.213.407,38 | 28,3 | 3.104.222,14 |
| 2021 2 | 10.970.213,55 | -58,9 | -15.744.225,88 | -38,3 | -6.822.302,71 |
| 2021 1 | 17.792.516,26 | -34,0 | -9.175.069,20 | -7,7 | -1.475.158,28 |
| 2020 12 | 19.267.674,54 | -23,4 | -5.889.844,36 | -20,8 | -5.070.716,64 |
| 2020 11 | 24.338.391,18 | -21,3 | -6.599.553,26 | 17,0 | 3.532.485,17 |
| 2020 10 | 20.805.906,01 | -24,4 | -6.696.761,82 | -14,5 | -3.523.951,52 |