| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.791.492,33 | 40,1 | 9.664.121,97 | -1,1 | -387.972,50 |
| 2021 10 | 34.179.464,83 | 28,9 | 7.661.465,57 | 3,2 | 1.043.032,12 |
| 2021 9 | 33.136.432,71 | 33,8 | 8.367.216,29 | 50,3 | 11.093.944,15 |
| 2021 8 | 22.042.488,56 | 19,9 | 3.659.632,06 | -30,3 | -9.598.443,42 |
| 2021 7 | 31.640.931,98 | 15,5 | 4.237.638,49 | -8,8 | -3.057.828,16 |
| 2021 6 | 34.698.760,14 | 23,6 | 6.625.795,88 | 7,4 | 2.397.843,42 |
| 2021 5 | 32.300.916,72 | 62,6 | 12.429.396,54 | 8,3 | 2.463.277,48 |
| 2021 4 | 29.837.639,24 | 85,3 | 13.734.962,48 | -9,6 | -3.158.205,90 |
| 2021 3 | 32.995.845,14 | 43,9 | 10.067.161,02 | 21,1 | 5.752.738,20 |
| 2021 2 | 27.243.106,94 | 0,4 | 101.755,36 | 20,9 | 4.708.092,73 |
| 2021 1 | 22.535.014,21 | 3,1 | 684.402,49 | 19,7 | 3.714.526,87 |
| 2020 12 | 18.820.487,34 | 3,8 | 684.448,65 | -22,0 | -5.306.883,02 |
| 2020 11 | 24.127.370,36 | 7,7 | 1.715.420,49 | -9,0 | -2.390.628,90 |
| 2020 10 | 26.517.999,26 | -9,8 | -2.875.428,01 | 7,1 | 1.748.782,84 |