| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 52.139.260,72 | 46,6 | 16.570.852,26 | 16,2 | 7.264.123,83 |
| 2021 10 | 44.875.136,89 | 38,7 | 12.523.427,57 | -11,4 | -5.792.118,04 |
| 2021 9 | 50.667.254,93 | 53,1 | 17.571.254,88 | 50,9 | 17.094.552,03 |
| 2021 8 | 33.572.702,90 | 71,7 | 14.014.311,87 | -11,5 | -4.342.321,05 |
| 2021 7 | 37.915.023,95 | 32,7 | 9.349.865,47 | -13,2 | -5.760.115,00 |
| 2021 6 | 43.675.138,95 | 71,1 | 18.153.408,36 | 11,1 | 4.355.404,81 |
| 2021 5 | 39.319.734,14 | 82,0 | 17.720.634,97 | 5,1 | 1.915.011,99 |
| 2021 4 | 37.404.722,15 | 81,9 | 16.839.550,23 | -11,7 | -4.962.941,27 |
| 2021 3 | 42.367.663,42 | 22,5 | 7.789.968,63 | 20,9 | 7.319.648,41 |
| 2021 2 | 35.048.015,01 | -1,6 | -559.172,00 | 23,9 | 6.768.696,31 |
| 2021 1 | 28.279.318,70 | -16,8 | -5.692.023,61 | -8,2 | -2.539.624,44 |
| 2020 12 | 30.818.943,14 | 5,3 | 1.540.910,79 | -13,4 | -4.749.465,32 |
| 2020 11 | 35.568.408,46 | 8,9 | 2.890.778,18 | 9,9 | 3.216.699,14 |
| 2020 10 | 32.351.709,32 | -22,3 | -9.274.734,51 | -2,3 | -744.290,73 |