| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.513.388,77 | 78,8 | 18.733.230,53 | 1,6 | 655.560,60 |
| 2021 10 | 41.857.828,17 | 70,0 | 17.240.618,00 | 36,8 | 11.269.153,82 |
| 2021 9 | 30.588.674,35 | 27,2 | 6.535.709,27 | 25,3 | 6.179.010,89 |
| 2021 8 | 24.409.663,46 | 30,0 | 5.625.957,33 | -22,2 | -6.947.453,58 |
| 2021 7 | 31.357.117,04 | 36,4 | 8.360.574,42 | 11,9 | 3.335.402,82 |
| 2021 6 | 28.021.714,22 | 54,2 | 9.843.684,99 | 28,2 | 6.165.897,22 |
| 2021 5 | 21.855.817,00 | 87,3 | 10.188.831,59 | 3,8 | 797.680,22 |
| 2021 4 | 21.058.136,78 | 139,8 | 12.275.916,60 | -16,3 | -4.102.167,23 |
| 2021 3 | 25.160.304,01 | 69,5 | 10.313.303,58 | 20,4 | 4.254.217,49 |
| 2021 2 | 20.906.086,52 | 7,7 | 1.499.998,04 | -13,6 | -3.296.764,99 |
| 2021 1 | 24.202.851,51 | 3,4 | 799.400,02 | 8,8 | 1.957.460,91 |
| 2020 12 | 22.245.390,60 | 15,0 | 2.896.100,27 | -6,5 | -1.534.767,64 |
| 2020 11 | 23.780.158,24 | -3,1 | -765.007,94 | -3,4 | -837.051,93 |
| 2020 10 | 24.617.210,17 | 3,6 | 858.374,26 | 2,4 | 564.245,09 |