| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.398.766,46 | 31,4 | 7.981.396,38 | -6,7 | -2.398.339,96 |
| 2021 10 | 35.797.106,42 | 26,4 | 7.473.045,28 | -12,4 | -5.064.924,47 |
| 2021 9 | 40.862.030,89 | 9,3 | 3.483.463,04 | 26,4 | 8.533.894,44 |
| 2021 8 | 32.328.136,45 | 6,9 | 2.084.568,46 | -18,7 | -7.430.125,47 |
| 2021 7 | 39.758.261,92 | 17,1 | 5.817.541,94 | 2,1 | 819.792,21 |
| 2021 6 | 38.938.469,71 | 32,4 | 9.531.556,82 | 28,0 | 8.520.862,13 |
| 2021 5 | 30.417.607,58 | 12,8 | 3.439.532,30 | -0,9 | -264.837,92 |
| 2021 4 | 30.682.445,50 | 28,2 | 6.746.586,88 | -13,8 | -4.913.523,05 |
| 2021 3 | 35.595.968,55 | 8,4 | 2.748.132,15 | 9,9 | 3.205.006,84 |
| 2021 2 | 32.390.961,71 | -10,2 | -3.661.338,29 | 15,4 | 4.322.499,57 |
| 2021 1 | 28.068.462,14 | -9,5 | -2.958.623,51 | 22,0 | 5.051.924,93 |
| 2020 12 | 23.016.537,21 | 1,9 | 433.521,33 | -9,5 | -2.400.832,87 |
| 2020 11 | 25.417.370,08 | -9,2 | -2.588.588,05 | -10,3 | -2.906.691,06 |
| 2020 10 | 28.324.061,14 | -32,2 | -13.453.177,29 | -24,2 | -9.054.506,71 |