| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.221.873,59 | 19,4 | 4.903.165,72 | 4,8 | 1.390.724,60 |
| 2021 10 | 28.831.148,99 | 26,9 | 6.109.238,65 | -11,9 | -3.903.274,65 |
| 2021 9 | 32.734.423,64 | 50,8 | 11.028.060,90 | 58,0 | 12.015.294,60 |
| 2021 8 | 20.719.129,04 | -4,5 | -964.971,66 | -33,2 | -10.306.933,74 |
| 2021 7 | 31.026.062,78 | 28,7 | 6.917.365,79 | 8,1 | 2.334.274,60 |
| 2021 6 | 28.691.788,18 | 58,4 | 10.574.709,40 | -7,7 | -2.399.617,80 |
| 2021 5 | 31.091.405,98 | 92,2 | 14.916.110,27 | 13,7 | 3.753.344,68 |
| 2021 4 | 27.338.061,30 | 147,8 | 16.307.127,75 | -5,7 | -1.662.995,57 |
| 2021 3 | 29.001.056,87 | 53,6 | 10.115.681,85 | 27,0 | 6.168.800,17 |
| 2021 2 | 22.832.256,70 | 9,9 | 2.048.234,03 | 16,9 | 3.302.333,74 |
| 2021 1 | 19.529.922,96 | -4,7 | -954.901,73 | 12,9 | 2.235.814,16 |
| 2020 12 | 17.294.108,80 | -15,3 | -3.134.750,21 | -31,7 | -8.024.599,07 |
| 2020 11 | 25.318.707,87 | 9,4 | 2.182.486,73 | 11,4 | 2.596.797,53 |
| 2020 10 | 22.721.910,34 | -13,2 | -3.448.575,12 | 4,7 | 1.015.547,60 |