| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.815.348,48 | 53,4 | 11.070.883,77 | 23,5 | 6.056.621,05 |
| 2021 10 | 25.758.727,43 | 10,3 | 2.394.570,18 | -1,6 | -404.627,46 |
| 2021 9 | 26.163.354,89 | 8,6 | 2.080.936,55 | 44,9 | 8.109.225,40 |
| 2021 8 | 18.054.129,49 | -7,3 | -1.419.714,53 | -27,1 | -6.725.102,45 |
| 2021 7 | 24.779.231,94 | -6,2 | -1.640.782,97 | -9,3 | -2.548.629,94 |
| 2021 6 | 27.327.861,88 | 29,3 | 6.198.763,00 | 11,6 | 2.834.580,07 |
| 2021 5 | 24.493.281,81 | 26,4 | 5.112.256,18 | -8,8 | -2.371.883,83 |
| 2021 4 | 26.865.165,64 | 122,5 | 14.789.564,10 | -2,6 | -714.184,88 |
| 2021 3 | 27.579.350,52 | 35,2 | 7.181.319,39 | -3,4 | -961.565,82 |
| 2021 2 | 28.540.916,34 | 3,0 | 833.915,69 | 26,1 | 5.905.811,55 |
| 2021 1 | 22.635.104,79 | -12,6 | -3.253.807,57 | -10,0 | -2.527.417,91 |
| 2020 12 | 25.162.522,70 | 11,8 | 2.652.195,78 | 21,3 | 4.418.057,99 |
| 2020 11 | 20.744.464,71 | -18,0 | -4.567.329,35 | -11,2 | -2.619.692,54 |
| 2020 10 | 23.364.157,25 | -11,7 | -3.103.202,84 | -3,0 | -718.261,09 |