| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.103.208,14 | 107,8 | 23.913.173,23 | 110,1 | 24.160.159,86 |
| 2021 10 | 21.943.048,28 | -2,5 | -558.025,80 | -55,8 | -27.735.711,79 |
| 2021 9 | 49.678.760,07 | 96,4 | 24.386.078,10 | 147,1 | 29.576.505,76 |
| 2021 8 | 20.102.254,31 | 10,8 | 1.963.190,18 | -4,2 | -886.816,75 |
| 2021 7 | 20.989.071,06 | -36,3 | -11.966.140,00 | -8,6 | -1.985.030,09 |
| 2021 6 | 22.974.101,15 | 13,6 | 2.742.885,97 | -31,5 | -10.551.492,39 |
| 2021 5 | 33.525.593,54 | 9,5 | 2.910.090,65 | 25,7 | 6.854.942,39 |
| 2021 4 | 26.670.651,15 | -21,4 | -7.263.400,35 | -0,5 | -121.944,59 |
| 2021 3 | 26.792.595,74 | 2,9 | 755.742,30 | 28,9 | 6.003.457,72 |
| 2021 2 | 20.789.138,02 | -38,3 | -12.889.108,38 | 13,5 | 2.477.129,40 |
| 2021 1 | 18.312.008,62 | -6,1 | -1.195.375,68 | -42,9 | -13.755.362,21 |
| 2020 12 | 32.067.370,83 | 40,6 | 9.263.144,24 | 44,5 | 9.877.335,92 |
| 2020 11 | 22.190.034,91 | 11,9 | 2.367.063,28 | -1,4 | -311.039,17 |
| 2020 10 | 22.501.074,08 | -12,3 | -3.159.957,94 | -11,0 | -2.791.607,89 |