| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 35.186.303,52 | 407,6 | 28.254.291,53 | 56,2 | 12.652.877,67 |
| 2021 10 | 22.533.425,85 | 227,0 | 15.641.693,61 | -12,9 | -3.348.121,92 |
| 2021 9 | 25.881.547,77 | 346,1 | 20.080.272,15 | 78,9 | 11.417.859,51 |
| 2021 8 | 14.463.688,26 | 80,3 | 6.443.424,26 | 2,4 | 341.751,99 |
| 2021 7 | 14.121.936,27 | 47,6 | 4.553.035,27 | 19,3 | 2.279.189,88 |
| 2021 6 | 11.842.746,39 | 3,5 | 404.335,49 | 6,7 | 746.933,81 |
| 2021 5 | 11.095.812,58 | -26,2 | -3.933.803,51 | -34,7 | -5.893.651,54 |
| 2021 4 | 16.989.464,12 | 123,4 | 9.382.769,18 | 86,0 | 7.853.203,56 |
| 2021 3 | 9.136.260,56 | -0,8 | -76.619,47 | 11,5 | 944.755,13 |
| 2021 2 | 8.191.505,43 | -36,6 | -4.732.154,47 | -10,6 | -973.673,27 |
| 2021 1 | 9.165.178,70 | -14,7 | -1.581.153,80 | 10,4 | 864.076,56 |
| 2020 12 | 8.301.102,14 | -1,3 | -110.313,85 | 19,8 | 1.369.090,15 |
| 2020 11 | 6.932.011,99 | 9,2 | 583.573,76 | 0,6 | 40.279,75 |
| 2020 10 | 6.891.732,24 | -24,8 | -2.275.495,14 | 18,8 | 1.090.456,62 |