| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.084.663,57 | 46,5 | 13.363.634,92 | 5,8 | 2.321.160,52 |
| 2021 10 | 39.763.503,05 | 19,5 | 6.497.937,93 | 60,2 | 14.948.761,61 |
| 2021 9 | 24.814.741,44 | 57,8 | 9.090.210,99 | -7,8 | -2.084.314,47 |
| 2021 8 | 26.899.055,91 | 155,7 | 16.378.040,03 | 37,5 | 7.338.244,48 |
| 2021 7 | 19.560.811,43 | -3,2 | -643.850,71 | 4,6 | 867.633,79 |
| 2021 6 | 18.693.177,64 | -14,6 | -3.203.685,48 | 3,5 | 639.560,67 |
| 2021 5 | 18.053.616,97 | 28,8 | 4.035.035,73 | -22,4 | -5.215.764,31 |
| 2021 4 | 23.269.381,28 | 62,8 | 8.973.360,15 | -32,2 | -11.057.523,69 |
| 2021 3 | 34.326.904,97 | 107,5 | 17.779.721,17 | 50,5 | 11.520.632,17 |
| 2021 2 | 22.806.272,80 | 101,6 | 11.494.466,21 | 25,7 | 4.664.989,81 |
| 2021 1 | 18.141.282,99 | 11,9 | 1.932.160,91 | -28,8 | -7.350.746,73 |
| 2020 12 | 25.492.029,72 | 54,5 | 8.993.622,17 | -11,2 | -3.228.998,93 |
| 2020 11 | 28.721.028,65 | 74,2 | 12.234.961,36 | -13,7 | -4.544.536,47 |
| 2020 10 | 33.265.565,12 | 171,6 | 21.016.943,63 | 111,6 | 17.541.034,67 |