| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.681.204,29 | -40,6 | -31.896.946,16 | 7,7 | 3.322.044,38 |
| 2021 10 | 43.359.159,91 | -54,9 | -52.726.898,74 | -0,2 | -73.199,43 |
| 2021 9 | 43.432.359,34 | -50,3 | -44.031.371,99 | 16,9 | 6.274.272,03 |
| 2021 8 | 37.158.087,31 | -39,9 | -24.615.873,12 | -15,2 | -6.645.811,27 |
| 2021 7 | 43.803.898,58 | -40,6 | -29.876.978,42 | -12,2 | -6.085.877,01 |
| 2021 6 | 49.889.775,59 | -31,9 | -23.341.442,09 | -21,0 | -13.294.900,10 |
| 2021 5 | 63.184.675,69 | 101,9 | 31.887.087,62 | -9,1 | -6.323.185,48 |
| 2021 4 | 69.507.861,17 | 168,2 | 43.593.151,25 | -19,2 | -16.473.266,29 |
| 2021 3 | 85.981.127,46 | 42,2 | 25.527.336,90 | 9,3 | 7.280.616,40 |
| 2021 2 | 78.700.511,06 | -16,8 | -15.848.064,25 | 28,0 | 17.203.332,53 |
| 2021 1 | 61.497.178,53 | -11,7 | -8.170.248,28 | -7,1 | -4.700.631,23 |
| 2020 12 | 66.197.809,76 | -14,6 | -11.318.624,39 | -15,8 | -12.380.340,69 |
| 2020 11 | 78.578.150,45 | -1,1 | -886.273,46 | -18,2 | -17.507.908,20 |
| 2020 10 | 96.086.058,65 | 17,4 | 14.210.378,94 | 9,9 | 8.622.327,32 |