| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 61.390.990,66 | 31,3 | 14.630.433,22 | 24,4 | 12.024.428,92 |
| 2021 10 | 49.366.561,74 | 5,5 | 2.587.017,72 | -0,4 | -196.370,71 |
| 2021 9 | 49.562.932,45 | 28,7 | 11.045.763,69 | 17,2 | 7.285.412,09 |
| 2021 8 | 42.277.520,36 | 45,3 | 13.186.571,25 | -3,1 | -1.339.457,84 |
| 2021 7 | 43.616.978,20 | 15,1 | 5.711.519,92 | -4,2 | -1.891.948,21 |
| 2021 6 | 45.508.926,41 | 19,2 | 7.341.146,67 | 20,2 | 7.633.339,59 |
| 2021 5 | 37.875.586,82 | 40,5 | 10.907.508,09 | -13,6 | -5.957.075,88 |
| 2021 4 | 43.832.662,70 | 99,7 | 21.883.238,16 | -35,9 | -24.584.468,60 |
| 2021 3 | 68.417.131,30 | 102,8 | 34.672.470,35 | 46,3 | 21.642.299,84 |
| 2021 2 | 46.774.831,46 | 12,2 | 5.073.618,00 | 19,6 | 7.663.913,04 |
| 2021 1 | 39.110.918,42 | -1,4 | -549.167,75 | -31,3 | -17.836.370,56 |
| 2020 12 | 56.947.288,98 | 46,8 | 18.164.525,96 | 21,8 | 10.186.731,54 |
| 2020 11 | 46.760.557,44 | 16,3 | 6.554.320,94 | 0,0 | -18.986,58 |
| 2020 10 | 46.779.544,02 | 11,5 | 4.826.566,71 | 21,5 | 8.262.375,26 |