| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 80.086.614,76 | 21,0 | 13.910.816,90 | 17,1 | 11.694.913,08 |
| 2021 10 | 68.391.701,68 | 40,0 | 19.546.481,85 | 21,4 | 12.073.171,19 |
| 2021 9 | 56.318.530,49 | 12,6 | 6.296.672,40 | 0,9 | 492.541,03 |
| 2021 8 | 55.825.989,46 | 60,4 | 21.027.202,99 | -13,9 | -9.028.890,99 |
| 2021 7 | 64.854.880,45 | 18,5 | 10.140.460,86 | 4,1 | 2.571.608,83 |
| 2021 6 | 62.283.271,62 | 37,6 | 17.020.441,57 | -16,2 | -12.006.676,86 |
| 2021 5 | 74.289.948,48 | 150,7 | 44.660.921,52 | 37,9 | 20.422.301,35 |
| 2021 4 | 53.867.647,13 | 41,1 | 15.682.048,11 | -31,5 | -24.742.343,21 |
| 2021 3 | 78.609.990,34 | 41,5 | 23.051.683,56 | 100,8 | 39.453.186,80 |
| 2021 2 | 39.156.803,54 | -36,2 | -22.198.847,36 | -28,7 | -15.739.997,12 |
| 2021 1 | 54.896.800,66 | -58,3 | -76.604.351,50 | -9,2 | -5.549.835,91 |
| 2020 12 | 60.446.636,57 | -30,5 | -26.553.114,31 | -8,7 | -5.729.161,29 |
| 2020 11 | 66.175.797,86 | -45,3 | -54.697.284,33 | 35,5 | 17.330.578,03 |
| 2020 10 | 48.845.219,83 | -45,8 | -41.299.671,77 | -2,4 | -1.176.638,26 |