| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 51.299.734,06 | 75,1 | 21.993.944,28 | 29,4 | 11.657.466,25 |
| 2021 10 | 39.642.267,81 | 20,7 | 6.789.896,47 | -14,1 | -6.478.050,90 |
| 2021 9 | 46.120.318,71 | 51,2 | 15.616.106,89 | 26,3 | 9.596.111,08 |
| 2021 8 | 36.524.207,63 | 26,9 | 7.737.876,63 | -18,8 | -8.447.554,28 |
| 2021 7 | 44.971.761,91 | 46,4 | 14.243.814,07 | 12,8 | 5.100.379,49 |
| 2021 6 | 39.871.382,42 | 28,2 | 8.770.595,48 | -6,7 | -2.868.224,73 |
| 2021 5 | 42.739.607,15 | 53,7 | 14.932.965,78 | -35,6 | -23.596.419,27 |
| 2021 4 | 66.336.026,42 | 167,9 | 41.571.936,18 | 78,2 | 29.110.159,77 |
| 2021 3 | 37.225.866,65 | 22,7 | 6.882.876,55 | 16,5 | 5.268.773,02 |
| 2021 2 | 31.957.093,63 | 18,9 | 5.082.562,08 | 6,4 | 1.933.582,65 |
| 2021 1 | 30.023.510,98 | 8,1 | 2.237.562,80 | 3,8 | 1.103.034,38 |
| 2020 12 | 28.920.476,60 | 25,7 | 5.913.865,44 | -1,3 | -385.313,18 |
| 2020 11 | 29.305.789,78 | 18,1 | 4.486.928,82 | -10,8 | -3.546.581,56 |
| 2020 10 | 32.852.371,34 | 2,8 | 905.603,96 | 7,7 | 2.348.159,52 |