| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 69.023.761,08 | 101,4 | 34.751.919,51 | -4,9 | -3.536.080,12 |
| 2021 10 | 72.559.841,20 | 67,0 | 29.098.770,65 | -3,9 | -2.930.581,85 |
| 2021 9 | 75.490.423,05 | 80,7 | 33.724.133,35 | 85,7 | 34.843.838,96 |
| 2021 8 | 40.646.584,09 | 57,9 | 14.901.553,38 | -32,5 | -19.590.259,68 |
| 2021 7 | 60.236.843,77 | 84,1 | 27.518.663,94 | -1,5 | -937.196,64 |
| 2021 6 | 61.174.040,41 | 98,2 | 30.306.366,74 | -6,0 | -3.928.082,80 |
| 2021 5 | 65.102.123,21 | 329,0 | 49.926.504,26 | -1,0 | -628.452,97 |
| 2021 4 | 65.730.576,18 | 581,1 | 56.079.151,15 | -7,6 | -5.425.211,41 |
| 2021 3 | 71.155.787,59 | 132,8 | 40.587.555,67 | 43,6 | 21.615.836,74 |
| 2021 2 | 49.539.950,85 | 66,8 | 19.845.495,83 | 58,5 | 18.290.368,83 |
| 2021 1 | 31.249.582,02 | -8,2 | -2.772.099,70 | 20,2 | 5.244.923,74 |
| 2020 12 | 26.004.658,28 | -14,7 | -4.473.152,52 | -24,1 | -8.267.183,29 |
| 2020 11 | 34.271.841,57 | 13,1 | 3.962.170,63 | -21,1 | -9.189.228,98 |
| 2020 10 | 43.461.070,55 | 20,2 | 7.312.532,46 | 4,1 | 1.694.780,85 |