| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 55.593.584,89 | 25,8 | 11.414.945,49 | 34,6 | 14.301.971,86 |
| 2021 10 | 41.291.613,03 | -0,9 | -369.490,78 | -27,1 | -15.314.577,40 |
| 2021 9 | 56.606.190,43 | 27,4 | 12.165.158,18 | 27,1 | 12.060.967,21 |
| 2021 8 | 44.545.223,22 | 45,2 | 13.870.491,16 | -15,5 | -8.188.998,08 |
| 2021 7 | 52.734.221,30 | 29,9 | 12.142.690,92 | -0,1 | -39.975,76 |
| 2021 6 | 52.774.197,06 | 62,8 | 20.353.473,28 | 25,5 | 10.731.338,92 |
| 2021 5 | 42.042.858,14 | 86,3 | 19.479.891,78 | -34,5 | -22.130.903,58 |
| 2021 4 | 64.173.761,72 | 229,1 | 44.673.335,82 | 50,0 | 21.382.487,38 |
| 2021 3 | 42.791.274,34 | 28,0 | 9.370.422,22 | 5,2 | 2.127.916,56 |
| 2021 2 | 40.663.357,78 | 1,3 | 523.546,28 | 11,4 | 4.156.873,56 |
| 2021 1 | 36.506.484,22 | -17,8 | -7.894.944,92 | -10,2 | -4.153.569,88 |
| 2020 12 | 40.660.054,10 | -16,4 | -7.971.337,68 | -8,0 | -3.518.585,30 |
| 2020 11 | 44.178.639,40 | -17,3 | -9.267.849,64 | 6,0 | 2.517.535,59 |
| 2020 10 | 41.661.103,81 | -21,6 | -11.491.048,61 | -6,3 | -2.779.928,44 |