| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 43.762.574,83 | 36,1 | 11.614.578,46 | 49,0 | 14.388.183,08 |
| 2021 10 | 29.374.391,75 | -24,9 | -9.762.638,80 | -13,9 | -4.728.402,05 |
| 2021 9 | 34.102.793,80 | 24,3 | 6.660.801,07 | 39,8 | 9.710.779,78 |
| 2021 8 | 24.392.014,02 | 20,8 | 4.199.977,45 | -22,0 | -6.869.841,12 |
| 2021 7 | 31.261.855,14 | 43,4 | 9.463.938,33 | -19,7 | -7.655.929,63 |
| 2021 6 | 38.917.784,77 | 81,4 | 17.459.470,92 | 21,6 | 6.904.202,36 |
| 2021 5 | 32.013.582,41 | 89,9 | 15.152.683,33 | 7,8 | 2.316.382,74 |
| 2021 4 | 29.697.199,67 | 155,6 | 18.076.089,09 | -32,3 | -14.152.329,54 |
| 2021 3 | 43.849.529,21 | 51,8 | 14.963.359,19 | 24,6 | 8.647.755,06 |
| 2021 2 | 35.201.774,15 | 8,6 | 2.773.432,53 | 35,7 | 9.255.884,68 |
| 2021 1 | 25.945.889,47 | -10,4 | -3.000.975,75 | -1,1 | -274.254,96 |
| 2020 12 | 26.220.144,43 | -33,7 | -13.311.590,43 | -18,4 | -5.927.851,94 |
| 2020 11 | 32.147.996,37 | -5,9 | -2.016.776,24 | -17,9 | -6.989.034,18 |
| 2020 10 | 39.137.030,55 | 22,4 | 7.149.551,69 | 42,6 | 11.695.037,82 |