| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 56.634.638,19 | 37,1 | 15.314.100,76 | 10,1 | 5.181.605,73 |
| 2021 10 | 51.453.032,46 | 12,7 | 5.793.619,27 | -12,9 | -7.621.479,80 |
| 2021 9 | 59.074.512,26 | 40,8 | 17.119.808,08 | 29,7 | 13.538.534,55 |
| 2021 8 | 45.535.977,71 | 38,0 | 12.533.200,54 | -0,8 | -382.583,98 |
| 2021 7 | 45.918.561,69 | 31,9 | 11.100.478,23 | -23,9 | -14.436.130,73 |
| 2021 6 | 60.354.692,42 | 47,5 | 19.429.143,75 | 18,9 | 9.609.333,05 |
| 2021 5 | 50.745.359,37 | 26,0 | 10.456.621,53 | -6,2 | -3.342.929,34 |
| 2021 4 | 54.088.288,71 | 62,8 | 20.855.646,39 | -1,7 | -940.095,33 |
| 2021 3 | 55.028.384,04 | 6,0 | 3.113.934,34 | 27,8 | 11.964.707,56 |
| 2021 2 | 43.063.676,48 | -17,6 | -9.201.596,69 | -1,4 | -599.630,30 |
| 2021 1 | 43.663.306,78 | -17,2 | -9.073.552,70 | 12,8 | 4.937.585,73 |
| 2020 12 | 38.725.721,05 | -21,2 | -10.407.604,58 | -6,3 | -2.594.816,38 |
| 2020 11 | 41.320.537,43 | -22,1 | -11.719.061,72 | -9,5 | -4.338.875,76 |
| 2020 10 | 45.659.413,19 | -19,8 | -11.261.329,39 | 8,8 | 3.704.709,01 |