| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.205.880,59 | -4,7 | -1.924.848,81 | 8,0 | 2.903.280,56 |
| 2021 10 | 36.302.600,03 | -12,1 | -4.989.031,16 | -12,2 | -5.051.786,95 |
| 2021 9 | 41.354.386,98 | 4,9 | 1.938.500,75 | 7,7 | 2.965.008,21 |
| 2021 8 | 38.389.378,77 | -6,7 | -2.736.777,52 | -13,3 | -5.881.436,75 |
| 2021 7 | 44.270.815,52 | -5,9 | -2.767.631,97 | -10,7 | -5.323.939,35 |
| 2021 6 | 49.594.754,87 | 10,5 | 4.715.508,43 | -2,2 | -1.133.350,45 |
| 2021 5 | 50.728.105,32 | 42,5 | 15.126.297,08 | 9,1 | 4.220.438,26 |
| 2021 4 | 46.507.667,06 | 22,1 | 8.409.248,48 | -7,3 | -3.643.196,47 |
| 2021 3 | 50.150.863,53 | 21,3 | 8.796.189,21 | 21,6 | 8.904.688,09 |
| 2021 2 | 41.246.175,44 | 3,8 | 1.503.158,25 | 22,0 | 7.446.835,83 |
| 2021 1 | 33.799.339,61 | -21,4 | -9.225.666,71 | -16,8 | -6.841.773,24 |
| 2020 12 | 40.641.112,85 | -8,5 | -3.790.851,18 | -1,2 | -489.616,55 |
| 2020 11 | 41.130.729,40 | -7,9 | -3.511.671,10 | -0,4 | -160.901,79 |
| 2020 10 | 41.291.631,19 | -14,9 | -7.244.739,66 | 4,8 | 1.875.744,96 |