| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 47.973.064,87 | 3,1 | 1.446.997,33 | -7,4 | -3.853.818,27 |
| 2021 10 | 51.826.883,14 | 14,3 | 6.478.753,00 | 13,1 | 5.983.436,29 |
| 2021 9 | 45.843.446,85 | 4,5 | 1.982.789,14 | 17,4 | 6.794.878,38 |
| 2021 8 | 39.048.568,47 | 39,2 | 10.996.337,67 | -2,0 | -781.487,92 |
| 2021 7 | 39.830.056,39 | -2,2 | -881.868,36 | 34,9 | 10.312.798,38 |
| 2021 6 | 29.517.258,01 | -7,1 | -2.242.723,07 | -37,1 | -17.384.697,60 |
| 2021 5 | 46.901.955,61 | 96,1 | 22.982.975,37 | 13,2 | 5.477.173,64 |
| 2021 4 | 41.424.781,97 | 69,3 | 16.952.308,31 | -17,6 | -8.824.769,35 |
| 2021 3 | 50.249.551,32 | 15,3 | 6.679.966,59 | 17,2 | 7.370.582,10 |
| 2021 2 | 42.878.969,22 | -8,4 | -3.936.726,74 | 14,0 | 5.262.742,78 |
| 2021 1 | 37.616.226,44 | -6,0 | -2.411.329,80 | -9,4 | -3.882.542,32 |
| 2020 12 | 41.498.768,76 | 11,7 | 4.353.761,25 | -10,8 | -5.027.298,78 |
| 2020 11 | 46.526.067,54 | 1,5 | 700.112,04 | 2,6 | 1.177.937,40 |
| 2020 10 | 45.348.130,14 | -8,9 | -4.432.580,61 | 3,4 | 1.487.472,43 |