| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 79.199.898,06 | 49,9 | 26.373.057,81 | 35,6 | 20.769.408,64 |
| 2021 10 | 58.430.489,42 | -8,7 | -5.535.255,43 | 8,2 | 4.449.361,72 |
| 2021 9 | 53.981.127,70 | -14,5 | -9.177.085,43 | -2,8 | -1.540.581,16 |
| 2021 8 | 55.521.708,86 | 26,6 | 11.662.204,35 | 2,5 | 1.367.178,19 |
| 2021 7 | 54.154.530,67 | 14,5 | 6.872.725,14 | -12,5 | -7.760.473,88 |
| 2021 6 | 61.915.004,55 | 21,1 | 10.781.693,36 | 3,7 | 2.215.785,60 |
| 2021 5 | 59.699.218,95 | -16,7 | -11.929.799,83 | 0,5 | 293.785,99 |
| 2021 4 | 59.405.432,96 | 1,2 | 673.926,67 | -4,5 | -2.780.591,89 |
| 2021 3 | 62.186.024,85 | 6,8 | 3.983.594,02 | 53,4 | 21.654.409,13 |
| 2021 2 | 40.531.615,72 | -40,8 | -27.959.735,80 | 1,5 | 600.917,25 |
| 2021 1 | 39.930.698,47 | -14,3 | -6.655.114,12 | -38,8 | -25.287.843,18 |
| 2020 12 | 65.218.541,65 | 4,0 | 2.528.245,57 | 23,5 | 12.391.701,40 |
| 2020 11 | 52.826.840,25 | -1,0 | -521.335,13 | -17,4 | -11.138.904,60 |
| 2020 10 | 63.965.744,85 | -6,0 | -4.093.271,52 | 1,3 | 807.531,72 |