| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.708.814,10 | 354,6 | 30.194.024,84 | 0,8 | 323.376,58 |
| 2021 10 | 38.385.437,52 | 355,4 | 29.955.928,24 | 57,8 | 14.066.916,24 |
| 2021 9 | 24.318.521,28 | 241,8 | 17.203.677,48 | -32,7 | -11.818.719,61 |
| 2021 8 | 36.137.240,89 | 388,3 | 28.737.011,47 | 52,5 | 12.437.150,89 |
| 2021 7 | 23.700.090,00 | 428,0 | 19.211.255,33 | -20,1 | -5.969.200,75 |
| 2021 6 | 29.669.290,75 | 278,7 | 21.833.911,07 | 703,5 | 25.976.913,35 |
| 2021 5 | 3.692.377,40 | -48,1 | -3.415.501,78 | -77,7 | -12.836.372,22 |
| 2021 4 | 16.528.749,62 | 97,5 | 8.160.944,04 | -64,1 | -29.442.860,90 |
| 2021 3 | 45.971.610,52 | 516,5 | 38.514.216,00 | 2,6 | 1.171.163,15 |
| 2021 2 | 44.800.447,37 | 638,4 | 38.732.782,03 | 141,6 | 26.253.055,88 |
| 2021 1 | 18.547.391,49 | 131,7 | 10.542.988,39 | 227,7 | 12.887.171,59 |
| 2020 12 | 5.660.219,90 | 37,9 | 1.554.394,98 | -33,5 | -2.854.569,36 |
| 2020 11 | 8.514.789,26 | 44,2 | 2.609.056,45 | 1,0 | 85.279,98 |
| 2020 10 | 8.429.509,28 | 38,8 | 2.358.051,63 | 18,5 | 1.314.665,48 |