| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 63.893.066,00 | -15,8 | -12.004.740,78 | -10,5 | -7.515.050,89 |
| 2021 10 | 71.408.116,89 | 47,6 | 23.021.802,94 | 5,5 | 3.700.668,12 |
| 2021 9 | 67.707.448,77 | 63,2 | 26.206.967,96 | 23,7 | 12.972.419,58 |
| 2021 8 | 54.735.029,19 | 21,5 | 9.667.334,10 | -8,2 | -4.901.676,11 |
| 2021 7 | 59.636.705,30 | 0,1 | 78.849,59 | -3,7 | -2.315.237,76 |
| 2021 6 | 61.951.943,06 | 28,1 | 13.595.576,75 | 6,3 | 3.685.734,38 |
| 2021 5 | 58.266.208,68 | 44,9 | 18.039.616,55 | 14,9 | 7.568.004,47 |
| 2021 4 | 50.698.204,21 | 14,1 | 6.279.092,36 | -9,0 | -4.987.422,41 |
| 2021 3 | 55.685.626,62 | 3,3 | 1.775.225,88 | -0,3 | -147.654,34 |
| 2021 2 | 55.833.280,96 | 12,0 | 5.981.487,93 | 56,1 | 20.057.376,76 |
| 2021 1 | 35.775.904,20 | -24,7 | -11.759.831,42 | -46,8 | -31.477.210,83 |
| 2020 12 | 67.253.115,03 | 20,2 | 11.299.201,66 | -11,4 | -8.644.691,75 |
| 2020 11 | 75.897.806,78 | 0,9 | 671.638,33 | 56,9 | 27.511.492,83 |
| 2020 10 | 48.386.313,95 | -21,8 | -13.469.434,10 | 16,6 | 6.885.833,14 |