| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.322.138,31 | 33,0 | 10.014.537,84 | 7,7 | 2.863.785,13 |
| 2021 10 | 37.458.353,18 | 9,5 | 3.233.660,66 | 5,9 | 2.074.557,90 |
| 2021 9 | 35.383.795,28 | 12,7 | 3.995.141,53 | 13,3 | 4.140.835,92 |
| 2021 8 | 31.242.959,36 | 2,3 | 692.148,08 | -10,1 | -3.502.016,35 |
| 2021 7 | 34.744.975,71 | 5,1 | 1.675.292,92 | 8,5 | 2.712.365,19 |
| 2021 6 | 32.032.610,52 | 5,5 | 1.659.457,14 | 3,0 | 921.163,99 |
| 2021 5 | 31.111.446,53 | 12,8 | 3.537.908,17 | 7,4 | 2.130.943,93 |
| 2021 4 | 28.980.502,60 | 4,8 | 1.332.696,59 | -14,2 | -4.788.131,90 |
| 2021 3 | 33.768.634,50 | 9,6 | 2.955.852,78 | 25,1 | 6.776.534,05 |
| 2021 2 | 26.992.100,45 | -0,6 | -167.248,40 | 2,9 | 748.298,41 |
| 2021 1 | 26.243.802,04 | -8,7 | -2.507.265,90 | -20,0 | -6.565.337,80 |
| 2020 12 | 32.809.139,84 | 1,3 | 426.904,86 | 8,3 | 2.501.539,37 |
| 2020 11 | 30.307.600,47 | -7,9 | -2.599.670,92 | -11,5 | -3.917.092,05 |
| 2020 10 | 34.224.692,52 | -3,9 | -1.395.711,31 | 9,0 | 2.836.038,77 |