| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.507.157,22 | 24,6 | 9.182.617,96 | 4,4 | 1.937.638,40 |
| 2021 10 | 44.569.518,82 | 19,3 | 7.195.377,01 | 10,1 | 4.101.398,84 |
| 2021 9 | 40.468.119,98 | 11,5 | 4.187.919,32 | 30,6 | 9.484.565,71 |
| 2021 8 | 30.983.554,27 | 19,7 | 5.108.511,77 | -23,6 | -9.594.500,34 |
| 2021 7 | 40.578.054,61 | 36,1 | 10.752.458,53 | -3,8 | -1.580.506,37 |
| 2021 6 | 42.158.560,98 | 66,3 | 16.799.361,55 | 18,2 | 6.500.172,97 |
| 2021 5 | 35.658.388,01 | 36,8 | 9.584.540,04 | 26,4 | 7.451.888,82 |
| 2021 4 | 28.206.499,19 | 83,0 | 12.790.486,06 | -40,9 | -19.554.485,20 |
| 2021 3 | 47.760.984,39 | 92,1 | 22.899.725,15 | 66,7 | 19.116.222,18 |
| 2021 2 | 28.644.762,21 | 15,8 | 3.902.591,18 | 1,7 | 473.925,35 |
| 2021 1 | 28.170.836,86 | -20,9 | -7.438.436,29 | -9,0 | -2.782.580,49 |
| 2020 12 | 30.953.417,35 | -1,1 | -336.664,52 | -17,1 | -6.371.121,91 |
| 2020 11 | 37.324.539,26 | -4,1 | -1.600.628,61 | -0,1 | -49.602,55 |
| 2020 10 | 37.374.141,81 | 19,1 | 5.979.291,43 | 3,0 | 1.093.941,15 |