| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.548.610,58 | 48,2 | 12.534.237,44 | 7,9 | 2.822.430,49 |
| 2021 10 | 35.726.180,09 | 23,1 | 6.708.274,31 | -17,9 | -7.800.259,96 |
| 2021 9 | 43.526.440,05 | 101,2 | 21.895.814,74 | 85,6 | 20.070.037,20 |
| 2021 8 | 23.456.402,85 | 92,9 | 11.294.453,16 | -28,5 | -9.361.623,01 |
| 2021 7 | 32.818.025,86 | 27,6 | 7.098.178,19 | 58,4 | 12.092.592,46 |
| 2021 6 | 20.725.433,40 | 19,9 | 3.439.229,96 | -32,1 | -9.797.098,79 |
| 2021 5 | 30.522.532,19 | 104,6 | 15.603.656,33 | -12,0 | -4.143.617,17 |
| 2021 4 | 34.666.149,36 | 205,0 | 23.301.055,69 | 28,1 | 7.607.486,96 |
| 2021 3 | 27.058.662,40 | 44,0 | 8.264.364,42 | 19,5 | 4.407.356,36 |
| 2021 2 | 22.651.306,04 | 24,0 | 4.377.109,00 | 15,2 | 2.980.930,22 |
| 2021 1 | 19.670.375,82 | -2,9 | -589.268,66 | -12,8 | -2.892.649,69 |
| 2020 12 | 22.563.025,51 | 5,5 | 1.178.039,69 | -13,3 | -3.451.347,63 |
| 2020 11 | 26.014.373,14 | 47,6 | 8.392.082,45 | -10,4 | -3.003.532,64 |
| 2020 10 | 29.017.905,78 | 33,9 | 7.349.670,73 | 34,2 | 7.387.280,47 |