| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.241.454,74 | -3,2 | -1.280.948,49 | 16,6 | 5.435.720,97 |
| 2021 10 | 32.805.733,77 | -8,6 | -3.084.917,25 | -22,7 | -9.619.107,27 |
| 2021 9 | 42.424.841,04 | 13,2 | 4.957.570,41 | 34,2 | 10.814.027,18 |
| 2021 8 | 31.610.813,86 | -7,0 | -2.394.566,26 | 3,0 | 916.183,99 |
| 2021 7 | 30.694.629,87 | -20,7 | -8.030.270,44 | -36,7 | -17.816.461,26 |
| 2021 6 | 48.511.091,13 | 37,7 | 13.274.229,62 | 14,7 | 6.202.957,96 |
| 2021 5 | 42.308.133,17 | 41,3 | 12.365.871,45 | 26,4 | 8.827.877,18 |
| 2021 4 | 33.480.255,99 | 10,6 | 3.203.635,64 | -18,9 | -7.802.063,22 |
| 2021 3 | 41.282.319,21 | 6,2 | 2.395.590,43 | 39,9 | 11.765.225,68 |
| 2021 2 | 29.517.093,53 | -1,0 | -307.664,81 | 13,5 | 3.508.692,03 |
| 2021 1 | 26.008.401,50 | -1,9 | -497.466,23 | -77,3 | -88.532.521,64 |
| 2020 12 | 114.540.923,14 | 118,0 | 61.999.802,82 | 189,8 | 75.018.519,91 |
| 2020 11 | 39.522.403,23 | -6,6 | -2.770.990,36 | 10,1 | 3.631.752,21 |
| 2020 10 | 35.890.651,02 | -28,1 | -13.994.654,73 | -4,2 | -1.576.619,61 |