| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 52.051.774,70 | 35,1 | 13.529.447,90 | 5,6 | 2.756.643,34 |
| 2021 10 | 49.295.131,36 | 25,7 | 10.088.981,10 | 7,4 | 3.380.192,63 |
| 2021 9 | 45.914.938,73 | 16,9 | 6.648.201,98 | 30,1 | 10.610.681,73 |
| 2021 8 | 35.304.257,00 | 41,1 | 10.281.612,81 | -26,1 | -12.461.290,09 |
| 2021 7 | 47.765.547,09 | 24,6 | 9.430.751,50 | -5,5 | -2.760.778,95 |
| 2021 6 | 50.526.326,04 | 44,8 | 15.627.154,52 | 9,2 | 4.272.891,29 |
| 2021 5 | 46.253.434,75 | 40,1 | 13.237.852,14 | 6,4 | 2.776.384,81 |
| 2021 4 | 43.477.049,94 | 23,8 | 8.362.400,46 | -16,7 | -8.713.262,96 |
| 2021 3 | 52.190.312,90 | 23,7 | 9.993.845,11 | 20,1 | 8.737.918,10 |
| 2021 2 | 43.452.394,80 | -2,0 | -882.809,67 | 14,4 | 5.467.741,52 |
| 2021 1 | 37.984.653,28 | -10,0 | -4.223.589,09 | 6,3 | 2.235.714,35 |
| 2020 12 | 35.748.938,93 | -3,1 | -1.151.252,39 | -7,2 | -2.773.387,87 |
| 2020 11 | 38.522.326,80 | -9,5 | -4.062.608,52 | -1,7 | -683.823,46 |
| 2020 10 | 39.206.150,26 | -14,2 | -6.495.318,64 | -0,2 | -60.586,49 |