| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.100.538,59 | 2,8 | 1.191.044,80 | -0,5 | -197.958,92 |
| 2021 10 | 44.298.497,51 | -16,7 | -8.899.290,78 | -29,9 | -18.926.801,82 |
| 2021 9 | 63.225.299,33 | 87,4 | 29.483.160,75 | 18,1 | 9.680.187,86 |
| 2021 8 | 53.545.111,47 | 42,0 | 15.847.984,76 | 21,0 | 9.280.773,34 |
| 2021 7 | 44.264.338,13 | 68,9 | 18.054.561,19 | -30,2 | -19.168.807,73 |
| 2021 6 | 63.433.145,86 | 63,8 | 24.704.398,77 | 76,2 | 27.433.728,90 |
| 2021 5 | 35.999.416,96 | 8,9 | 2.946.751,76 | -33,7 | -18.328.503,02 |
| 2021 4 | 54.327.919,98 | 56,4 | 19.591.498,79 | 9,5 | 4.699.525,41 |
| 2021 3 | 49.628.394,57 | 14,5 | 6.299.962,07 | 17,2 | 7.297.443,88 |
| 2021 2 | 42.330.950,69 | 25,4 | 8.566.983,50 | 35,3 | 11.045.792,88 |
| 2021 1 | 31.285.157,81 | -78,9 | -116.754.992,88 | -3,9 | -1.266.182,92 |
| 2020 12 | 32.551.340,73 | 12,2 | 3.527.940,66 | -24,1 | -10.358.153,06 |
| 2020 11 | 42.909.493,79 | 3,3 | 1.371.780,51 | -19,3 | -10.288.294,50 |
| 2020 10 | 53.197.788,29 | 28,2 | 11.699.564,28 | 57,7 | 19.455.649,71 |