| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 37.817.236,48 | 31,6 | 9.072.475,47 | 1,3 | 477.547,02 |
| 2021 10 | 37.339.689,46 | 48,7 | 12.235.446,01 | -6,4 | -2.566.757,41 |
| 2021 9 | 39.906.446,87 | 11,6 | 4.149.369,46 | 5,5 | 2.070.036,96 |
| 2021 8 | 37.836.409,91 | 81,8 | 17.027.650,10 | 21,7 | 6.735.077,17 |
| 2021 7 | 31.101.332,74 | -25,3 | -10.538.695,02 | -30,8 | -13.864.439,17 |
| 2021 6 | 44.965.771,91 | 87,9 | 21.033.320,10 | 29,6 | 10.276.880,08 |
| 2021 5 | 34.688.891,83 | 91,1 | 16.535.641,42 | 14,2 | 4.310.967,62 |
| 2021 4 | 30.377.924,21 | 25,6 | 6.189.375,23 | -9,5 | -3.179.389,25 |
| 2021 3 | 33.557.313,46 | 2,4 | 790.480,63 | 30,5 | 7.836.308,96 |
| 2021 2 | 25.721.004,50 | -20,9 | -6.776.516,54 | -18,9 | -5.976.827,40 |
| 2021 1 | 31.697.831,90 | 52,0 | 10.849.509,72 | 55,0 | 11.251.512,70 |
| 2020 12 | 20.446.319,20 | -12,0 | -2.788.445,82 | -28,9 | -8.298.441,81 |
| 2020 11 | 28.744.761,01 | 29,6 | 6.564.665,61 | 14,5 | 3.640.517,56 |
| 2020 10 | 25.104.243,45 | 2,5 | 618.358,42 | -29,8 | -10.652.833,96 |