| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.403.911,30 | -32,6 | -12.296.006,64 | -43,4 | -19.436.233,76 |
| 2021 10 | 44.840.145,06 | 14,7 | 5.756.453,65 | 34,2 | 11.414.697,00 |
| 2021 9 | 33.425.448,06 | 50,3 | 11.188.564,24 | 20,2 | 5.623.339,91 |
| 2021 8 | 27.802.108,15 | 101,7 | 14.018.800,61 | -35,1 | -15.035.895,17 |
| 2021 7 | 42.838.003,32 | 99,7 | 21.382.395,11 | 17,1 | 6.251.000,62 |
| 2021 6 | 36.587.002,70 | -19,1 | -8.614.828,25 | 31,6 | 8.778.921,31 |
| 2021 5 | 27.808.081,39 | 15,7 | 3.767.412,63 | -8,7 | -2.637.401,61 |
| 2021 4 | 30.445.483,00 | 49,4 | 10.071.444,03 | -14,1 | -4.999.775,83 |
| 2021 3 | 35.445.258,83 | 96,5 | 17.405.886,15 | 26,2 | 7.363.426,68 |
| 2021 2 | 28.081.832,15 | 104,9 | 14.379.398,77 | 106,7 | 14.492.776,57 |
| 2021 1 | 13.589.055,58 | 35,5 | 3.562.585,33 | -55,1 | -16.693.707,00 |
| 2020 12 | 30.282.762,58 | 66,4 | 12.078.349,85 | -19,7 | -7.417.155,36 |
| 2020 11 | 37.699.917,94 | 42,5 | 11.249.752,22 | -3,5 | -1.383.773,47 |
| 2020 10 | 39.083.691,41 | 14,6 | 4.974.535,34 | 75,8 | 16.846.807,59 |