| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 64.836.435,51 | 65,5 | 25.662.467,92 | 7,2 | 4.368.240,57 |
| 2021 10 | 60.468.194,94 | 103,7 | 30.780.678,06 | -2,7 | -1.656.514,76 |
| 2021 9 | 62.124.709,70 | 104,8 | 31.794.934,89 | 89,1 | 29.273.016,24 |
| 2021 8 | 32.851.693,46 | 21,9 | 5.902.868,91 | -39,6 | -21.529.987,99 |
| 2021 7 | 54.381.681,45 | -21,8 | -15.168.177,81 | -11,6 | -7.116.014,80 |
| 2021 6 | 61.497.696,25 | 78,4 | 27.015.451,77 | 17,6 | 9.207.394,89 |
| 2021 5 | 52.290.301,36 | 132,4 | 29.788.163,12 | 3,2 | 1.640.597,37 |
| 2021 4 | 50.649.703,99 | 114,7 | 27.056.426,09 | -13,5 | -7.912.032,89 |
| 2021 3 | 58.561.736,88 | -11,9 | -7.943.398,41 | 98,7 | 29.082.457,80 |
| 2021 2 | 29.479.279,08 | 6,2 | 1.725.572,05 | 30,8 | 6.941.490,27 |
| 2021 1 | 22.537.788,81 | -53,3 | -25.681.680,97 | -52,1 | -24.498.444,12 |
| 2020 12 | 47.036.232,93 | 1,9 | 861.422,68 | 20,1 | 7.862.265,34 |
| 2020 11 | 39.173.967,59 | 31,4 | 9.368.524,80 | 32,0 | 9.486.450,71 |
| 2020 10 | 29.687.516,88 | -18,9 | -6.913.485,29 | -2,1 | -642.257,93 |