| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.813.388,28 | 25,7 | 8.339.390,19 | 7,0 | 2.654.073,42 |
| 2021 10 | 38.159.314,86 | 7,0 | 2.478.321,59 | -8,8 | -3.671.857,08 |
| 2021 9 | 41.831.171,94 | 20,6 | 7.144.285,76 | 16,8 | 6.010.411,40 |
| 2021 8 | 35.820.760,54 | 42,9 | 10.745.200,58 | -16,8 | -7.235.277,82 |
| 2021 7 | 43.056.038,36 | 17,0 | 6.260.436,68 | -1,0 | -437.384,52 |
| 2021 6 | 43.493.422,88 | 28,4 | 9.605.572,41 | 39,9 | 12.410.619,76 |
| 2021 5 | 31.082.803,12 | 8,8 | 2.506.428,34 | -14,0 | -5.068.323,44 |
| 2021 4 | 36.151.126,56 | 19,9 | 6.010.233,12 | -6,7 | -2.586.512,32 |
| 2021 3 | 38.737.638,88 | 9,0 | 3.194.401,17 | 14,9 | 5.030.114,78 |
| 2021 2 | 33.707.524,10 | -13,5 | -5.266.472,24 | 4,3 | 1.396.997,71 |
| 2021 1 | 32.310.526,39 | -7,4 | -2.564.191,16 | 7,0 | 2.122.593,81 |
| 2020 12 | 30.187.932,58 | 5,5 | 1.562.576,32 | -7,0 | -2.286.065,51 |
| 2020 11 | 32.473.998,09 | -10,4 | -3.752.490,30 | -9,0 | -3.206.995,18 |
| 2020 10 | 35.680.993,27 | -2,4 | -873.287,01 | 2,9 | 994.107,09 |