| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 45.952.126,81 | 11,8 | 4.835.157,66 | 20,9 | 7.947.839,04 |
| 2021 10 | 38.004.287,77 | -1,3 | -480.682,07 | -8,1 | -3.331.345,37 |
| 2021 9 | 41.335.633,14 | 13,0 | 4.753.666,59 | 56,2 | 14.867.357,22 |
| 2021 8 | 26.468.275,92 | 15,8 | 3.607.240,11 | -26,9 | -9.714.209,09 |
| 2021 7 | 36.182.485,01 | 9,1 | 3.028.340,44 | -12,3 | -5.064.371,09 |
| 2021 6 | 41.246.856,10 | 29,8 | 9.473.053,53 | -0,1 | -55.017,48 |
| 2021 5 | 41.301.873,58 | 35,1 | 10.737.875,53 | 3,0 | 1.206.868,65 |
| 2021 4 | 40.095.004,93 | 91,0 | 19.104.295,08 | -6,9 | -2.948.550,83 |
| 2021 3 | 43.043.555,76 | 39,5 | 12.184.456,71 | 22,0 | 7.769.323,99 |
| 2021 2 | 35.274.231,77 | -11,2 | -4.437.359,80 | -10,5 | -4.121.159,83 |
| 2021 1 | 39.395.391,60 | 14,7 | 5.044.936,89 | 32,2 | 9.602.598,04 |
| 2020 12 | 29.792.793,56 | 4,1 | 1.174.242,50 | -27,5 | -11.324.175,59 |
| 2020 11 | 41.116.969,15 | 8,7 | 3.279.963,84 | 6,8 | 2.631.999,31 |
| 2020 10 | 38.484.969,84 | 4,1 | 1.508.529,01 | 5,2 | 1.903.003,29 |