| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 76.998.670,53 | 94,5 | 37.416.287,88 | 41,8 | 22.692.037,70 |
| 2021 10 | 54.306.632,83 | -42,1 | -39.469.359,09 | -20,5 | -13.992.213,17 |
| 2021 9 | 68.298.846,00 | 92,0 | 32.716.687,93 | 162,3 | 42.255.092,39 |
| 2021 8 | 26.043.753,61 | 78,4 | 11.448.887,83 | -48,1 | -24.119.400,44 |
| 2021 7 | 50.163.154,05 | 49,6 | 16.622.254,95 | 0,1 | 64.577,33 |
| 2021 6 | 50.098.576,72 | 21,0 | 8.679.699,65 | -6,1 | -3.243.248,78 |
| 2021 5 | 53.341.825,50 | 39,5 | 15.092.680,01 | 17,5 | 7.926.909,75 |
| 2021 4 | 45.414.915,75 | 68,6 | 18.477.567,10 | -13,3 | -6.956.528,95 |
| 2021 3 | 52.371.444,70 | 110,4 | 27.485.382,72 | 6,7 | 3.287.283,84 |
| 2021 2 | 49.084.160,86 | 10,6 | 4.707.431,51 | 25,9 | 10.104.831,75 |
| 2021 1 | 38.979.329,11 | 11,4 | 3.985.922,11 | 37,6 | 10.657.954,47 |
| 2020 12 | 28.321.374,64 | -20,9 | -7.500.741,18 | -28,5 | -11.261.008,01 |
| 2020 11 | 39.582.382,65 | 7,8 | 2.865.906,93 | -57,8 | -54.193.609,27 |
| 2020 10 | 93.775.991,92 | 148,9 | 56.105.395,18 | 163,6 | 58.193.833,85 |