| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 76.491.886,27 | 80,0 | 33.992.945,65 | 25,4 | 15.482.804,09 |
| 2021 10 | 61.009.082,18 | 84,1 | 27.870.763,61 | 2,4 | 1.411.065,20 |
| 2021 9 | 59.598.016,98 | 91,5 | 28.473.701,97 | -2,1 | -1.287.286,64 |
| 2021 8 | 60.885.303,62 | 125,3 | 33.859.377,74 | 53,7 | 21.259.900,01 |
| 2021 7 | 39.625.403,61 | -12,3 | -5.566.916,83 | -30,6 | -17.451.957,12 |
| 2021 6 | 57.077.360,73 | 73,5 | 24.181.772,84 | 27,2 | 12.202.655,72 |
| 2021 5 | 44.874.705,01 | 59,2 | 16.681.065,75 | -8,2 | -3.991.161,13 |
| 2021 4 | 48.865.866,14 | 193,1 | 32.190.789,56 | 30,7 | 11.482.599,85 |
| 2021 3 | 37.383.266,29 | 13,4 | 4.420.006,68 | 16,9 | 5.401.969,45 |
| 2021 2 | 31.981.296,84 | -34,3 | -16.661.130,67 | -2,8 | -931.793,98 |
| 2021 1 | 32.913.090,82 | -47,8 | -30.091.092,02 | -16,0 | -6.281.191,98 |
| 2020 12 | 39.194.282,80 | 15,6 | 5.292.942,44 | -7,8 | -3.304.657,82 |
| 2020 11 | 42.498.940,62 | 13,5 | 5.048.908,11 | 28,3 | 9.360.622,05 |
| 2020 10 | 33.138.318,57 | -26,9 | -12.192.443,61 | 6,5 | 2.014.003,56 |