| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.256.166,94 | 17,3 | 6.514.667,79 | 20,1 | 7.398.329,88 |
| 2021 10 | 36.857.837,06 | 8,9 | 2.996.626,65 | -19,6 | -8.998.369,66 |
| 2021 9 | 45.856.206,72 | 11,6 | 4.756.580,06 | 49,5 | 15.171.959,89 |
| 2021 8 | 30.684.246,83 | 41,7 | 9.032.806,43 | -4,1 | -1.300.003,96 |
| 2021 7 | 31.984.250,79 | -12,1 | -4.417.871,31 | -29,6 | -13.472.058,26 |
| 2021 6 | 45.456.309,05 | 48,8 | 14.916.749,30 | 26,9 | 9.624.618,94 |
| 2021 5 | 35.831.690,11 | 30,7 | 8.413.894,27 | 5,2 | 1.776.528,62 |
| 2021 4 | 34.055.161,49 | 70,5 | 14.079.960,08 | -14,1 | -5.602.025,05 |
| 2021 3 | 39.657.186,54 | 70,9 | 16.451.414,98 | 8,0 | 2.923.463,91 |
| 2021 2 | 36.733.722,63 | 10,4 | 3.450.621,27 | 14,1 | 4.544.606,21 |
| 2021 1 | 32.189.116,42 | -2,2 | -718.341,64 | -3,2 | -1.068.315,76 |
| 2020 12 | 33.257.432,18 | 13,2 | 3.887.683,70 | -11,9 | -4.484.066,97 |
| 2020 11 | 37.741.499,15 | -0,1 | -45.531,82 | 11,5 | 3.880.288,74 |
| 2020 10 | 33.861.210,41 | -13,7 | -5.382.824,61 | -17,6 | -7.238.416,25 |