| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.608.496,99 | 13,3 | 3.830.159,34 | 1,2 | 369.763,19 |
| 2021 10 | 32.238.733,80 | -27,3 | -12.103.486,03 | -10,2 | -3.656.341,58 |
| 2021 9 | 35.895.075,38 | 67,4 | 14.451.377,80 | 62,0 | 13.740.238,20 |
| 2021 8 | 22.154.837,18 | 55,2 | 7.878.278,36 | -36,6 | -12.788.193,26 |
| 2021 7 | 34.943.030,44 | 3,9 | 1.317.401,58 | 18,8 | 5.539.297,13 |
| 2021 6 | 29.403.733,31 | 31,8 | 7.094.806,49 | -19,2 | -6.984.516,81 |
| 2021 5 | 36.388.250,12 | 62,6 | 14.009.432,75 | 33,4 | 9.113.419,93 |
| 2021 4 | 27.274.830,19 | 22,6 | 5.024.214,30 | -14,2 | -4.494.632,88 |
| 2021 3 | 31.769.463,07 | -40,0 | -21.147.046,69 | 38,1 | 8.768.773,70 |
| 2021 2 | 23.000.689,37 | 39,9 | 6.560.719,27 | 59,2 | 8.549.784,24 |
| 2021 1 | 14.450.905,13 | -31,5 | -6.656.752,87 | -10,6 | -1.717.636,45 |
| 2020 12 | 16.168.541,58 | -32,1 | -7.639.832,11 | -43,8 | -12.609.796,07 |
| 2020 11 | 28.778.337,65 | 74,8 | 12.310.233,87 | -35,1 | -15.563.882,18 |
| 2020 10 | 44.342.219,83 | 13,8 | 5.383.868,32 | 106,8 | 22.898.522,25 |