| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 64.048.974,54 | 72,0 | 26.806.648,49 | -0,1 | -68.101,21 |
| 2021 10 | 64.117.075,75 | 81,5 | 28.793.163,33 | 7,1 | 4.256.151,40 |
| 2021 9 | 59.860.924,35 | 43,9 | 18.274.630,09 | 2,7 | 1.587.215,16 |
| 2021 8 | 58.273.709,19 | 108,5 | 30.320.170,59 | -8,1 | -5.148.068,25 |
| 2021 7 | 63.421.777,44 | 85,3 | 29.200.017,50 | 14,3 | 7.909.536,65 |
| 2021 6 | 55.512.240,79 | 92,9 | 26.730.311,17 | 18,2 | 8.546.850,20 |
| 2021 5 | 46.965.390,59 | 40,8 | 13.611.697,81 | -1,0 | -468.154,53 |
| 2021 4 | 47.433.545,12 | 29,4 | 10.767.402,42 | -3,5 | -1.730.603,07 |
| 2021 3 | 49.164.148,19 | 22,8 | 9.125.262,94 | 21,6 | 8.743.061,93 |
| 2021 2 | 40.421.086,26 | 5,8 | 2.217.310,43 | 2,1 | 815.458,61 |
| 2021 1 | 39.605.627,65 | 1,6 | 634.412,55 | 19,3 | 6.408.552,79 |
| 2020 12 | 33.197.074,86 | 3,0 | 977.880,48 | -10,9 | -4.045.251,19 |
| 2020 11 | 37.242.326,05 | -4,7 | -1.841.235,77 | 5,4 | 1.918.413,63 |
| 2020 10 | 35.323.912,42 | -19,3 | -8.436.903,52 | -15,1 | -6.262.381,84 |