| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.041.485,16 | 53,1 | 13.196.800,29 | 19,5 | 6.203.809,31 |
| 2021 10 | 31.837.675,85 | 50,0 | 10.615.829,58 | 11,9 | 3.392.748,56 |
| 2021 9 | 28.444.927,29 | 41,2 | 8.293.358,24 | 18,9 | 4.513.539,78 |
| 2021 8 | 23.931.387,51 | 52,4 | 8.224.438,99 | -27,2 | -8.944.080,47 |
| 2021 7 | 32.875.467,98 | 70,0 | 13.540.876,77 | -6,4 | -2.253.869,81 |
| 2021 6 | 35.129.337,79 | 151,9 | 21.184.324,33 | 1,9 | 652.367,66 |
| 2021 5 | 34.476.970,13 | 140,6 | 20.144.597,18 | 14,7 | 4.405.481,65 |
| 2021 4 | 30.071.488,48 | 101,8 | 15.169.339,56 | -3,0 | -919.283,10 |
| 2021 3 | 30.990.771,58 | 27,4 | 6.655.738,28 | 39,4 | 8.766.131,02 |
| 2021 2 | 22.224.640,56 | 2,1 | 451.211,87 | 5,8 | 1.223.361,96 |
| 2021 1 | 21.001.278,60 | -10,7 | -2.524.781,34 | -3,5 | -758.807,10 |
| 2020 12 | 21.760.085,70 | -10,0 | -2.428.900,64 | -12,4 | -3.084.599,17 |
| 2020 11 | 24.844.684,87 | 7,4 | 1.720.088,15 | 17,1 | 3.622.838,60 |
| 2020 10 | 21.221.846,27 | -8,9 | -2.065.242,63 | 5,3 | 1.070.277,22 |