| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 68.480.213,36 | 55,1 | 24.325.458,58 | 36,4 | 18.289.039,68 |
| 2021 10 | 50.191.173,68 | -7,6 | -4.145.317,87 | 3,8 | 1.824.681,17 |
| 2021 9 | 48.366.492,51 | -4,9 | -2.470.807,55 | 8,3 | 3.711.692,36 |
| 2021 8 | 44.654.800,15 | 39,4 | 12.616.555,88 | -6,0 | -2.830.579,44 |
| 2021 7 | 47.485.379,59 | 18,1 | 7.271.904,48 | -6,2 | -3.133.900,91 |
| 2021 6 | 50.619.280,50 | 18,6 | 7.953.367,37 | -3,2 | -1.692.530,83 |
| 2021 5 | 52.311.811,33 | 2,4 | 1.212.403,00 | 5,1 | 2.549.537,87 |
| 2021 4 | 49.762.273,46 | 3,1 | 1.498.820,27 | -5,2 | -2.714.283,42 |
| 2021 3 | 52.476.556,88 | -0,9 | -464.109,51 | 53,2 | 18.218.983,28 |
| 2021 2 | 34.257.573,60 | -42,8 | -25.584.909,78 | -2,1 | -726.123,36 |
| 2021 1 | 34.983.696,96 | -9,6 | -3.697.124,32 | -40,0 | -23.277.838,74 |
| 2020 12 | 58.261.535,70 | 2,1 | 1.180.927,36 | 32,0 | 14.106.780,92 |
| 2020 11 | 44.154.754,78 | -1,4 | -620.777,11 | -18,7 | -10.181.736,77 |
| 2020 10 | 54.336.491,55 | -3,0 | -1.657.041,70 | 6,9 | 3.499.191,49 |