| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.931.257,34 | -21,7 | -7.457.260,29 | -12,5 | -3.859.062,22 |
| 2021 10 | 30.790.319,56 | -9,6 | -3.278.048,95 | -1,2 | -384.342,39 |
| 2021 9 | 31.174.661,95 | -4,6 | -1.508.743,61 | -1,8 | -557.022,40 |
| 2021 8 | 31.731.684,35 | 27,7 | 6.876.847,20 | 11,1 | 3.163.968,90 |
| 2021 7 | 28.567.715,45 | 2,9 | 801.037,93 | -3,7 | -1.103.682,38 |
| 2021 6 | 29.671.397,83 | 25,4 | 6.007.622,27 | -3,0 | -920.489,74 |
| 2021 5 | 30.591.887,57 | 59,5 | 11.410.358,88 | 9,2 | 2.573.773,63 |
| 2021 4 | 28.018.113,94 | 205,6 | 18.849.022,11 | -23,9 | -8.776.439,26 |
| 2021 3 | 36.794.553,20 | 15,2 | 4.859.904,05 | 21,7 | 6.570.453,62 |
| 2021 2 | 30.224.099,58 | -10,1 | -3.391.127,70 | -8,7 | -2.895.583,75 |
| 2021 1 | 33.119.683,33 | -6,9 | -2.470.809,55 | -18,4 | -7.474.695,71 |
| 2020 12 | 40.594.379,04 | 66,0 | 16.140.420,37 | 18,1 | 6.205.861,41 |
| 2020 11 | 34.388.517,63 | 20,8 | 5.918.472,48 | 0,9 | 320.149,12 |
| 2020 10 | 34.068.368,51 | -4,7 | -1.660.946,86 | 4,2 | 1.384.962,95 |