| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 51.255.142,85 | 37,6 | 14.002.921,67 | 0,8 | 419.867,64 |
| 2021 10 | 50.835.275,21 | -23,7 | -15.825.451,11 | 26,5 | 10.651.650,90 |
| 2021 9 | 40.183.624,31 | 0,1 | 23.039,90 | 7,2 | 2.712.187,90 |
| 2021 8 | 37.471.436,41 | 7,4 | 2.570.337,65 | 8,6 | 2.955.197,72 |
| 2021 7 | 34.516.238,69 | -14,4 | -5.820.331,17 | -10,5 | -4.037.943,47 |
| 2021 6 | 38.554.182,16 | -0,9 | -339.682,46 | 54,8 | 13.652.318,22 |
| 2021 5 | 24.901.863,94 | -5,6 | -1.475.594,09 | -24,2 | -7.939.445,01 |
| 2021 4 | 32.841.308,95 | 595,5 | 28.119.291,73 | -11,4 | -4.222.565,21 |
| 2021 3 | 37.063.874,16 | -33,1 | -18.352.445,19 | -1,1 | -428.376,39 |
| 2021 2 | 37.492.250,55 | -11,9 | -5.069.000,43 | 11,5 | 3.868.088,37 |
| 2021 1 | 33.624.162,18 | -53,9 | -39.288.144,00 | -11,0 | -4.141.248,37 |
| 2020 12 | 37.765.410,55 | 3,1 | 1.117.604,73 | 1,4 | 513.189,37 |
| 2020 11 | 37.252.221,18 | -18,9 | -8.667.679,05 | -44,1 | -29.408.505,14 |
| 2020 10 | 66.660.726,32 | 16,4 | 9.409.286,66 | 66,0 | 26.500.141,91 |