| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.395.040,53 | 24,1 | 7.651.399,83 | 27,5 | 8.505.134,99 |
| 2021 10 | 30.889.905,54 | -31,1 | -13.913.694,37 | -48,1 | -28.645.710,69 |
| 2021 9 | 59.535.616,23 | 12,6 | 6.638.149,49 | 10,6 | 5.705.910,45 |
| 2021 8 | 53.829.705,78 | 68,1 | 21.814.224,57 | 51,9 | 18.387.351,00 |
| 2021 7 | 35.442.354,78 | -2,4 | -878.687,82 | -2,0 | -712.288,83 |
| 2021 6 | 36.154.643,61 | 29,8 | 8.304.739,67 | -8,3 | -3.257.989,88 |
| 2021 5 | 39.412.633,49 | 5,6 | 2.091.709,24 | 19,2 | 6.348.159,69 |
| 2021 4 | 33.064.473,80 | 27,6 | 7.148.987,15 | -18,7 | -7.627.218,02 |
| 2021 3 | 40.691.691,82 | 12,8 | 4.626.828,76 | 21,7 | 7.257.601,91 |
| 2021 2 | 33.434.089,91 | 1,0 | 316.089,07 | 12,6 | 3.744.467,85 |
| 2021 1 | 29.689.622,06 | -14,2 | -4.929.021,64 | -30,4 | -12.961.796,62 |
| 2020 12 | 42.651.418,68 | 47,9 | 13.820.554,40 | 34,4 | 10.907.777,98 |
| 2020 11 | 31.743.640,70 | 1,3 | 395.052,52 | -29,2 | -13.059.959,21 |
| 2020 10 | 44.803.599,91 | -11,3 | -5.707.717,59 | -15,3 | -8.093.866,83 |