| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.855.209,82 | 7,2 | 2.282.684,76 | 49,3 | 11.182.422,26 |
| 2021 10 | 22.672.787,56 | -13,5 | -3.529.237,98 | -31,5 | -10.440.035,09 |
| 2021 9 | 33.112.822,65 | 9,0 | 2.726.412,21 | -28,2 | -12.973.365,35 |
| 2021 8 | 46.086.188,00 | 217,1 | 31.553.044,79 | 59,6 | 17.203.289,48 |
| 2021 7 | 28.882.898,52 | -4,8 | -1.462.106,62 | 1,1 | 322.571,81 |
| 2021 6 | 28.560.326,71 | 0,5 | 146.388,51 | -24,0 | -8.999.940,97 |
| 2021 5 | 37.560.267,68 | 310,6 | 28.412.154,62 | 37,5 | 10.248.461,06 |
| 2021 4 | 27.311.806,62 | 171,0 | 17.234.375,35 | -3,3 | -917.471,42 |
| 2021 3 | 28.229.278,04 | 45,5 | 8.825.532,69 | 16,4 | 3.967.954,53 |
| 2021 2 | 24.261.323,51 | -25,4 | -8.267.522,21 | -7,1 | -1.840.960,58 |
| 2021 1 | 26.102.284,09 | 0,4 | 99.645,24 | -38,8 | -16.549.024,47 |
| 2020 12 | 42.651.308,56 | 154,4 | 25.884.634,79 | 35,1 | 11.078.783,50 |
| 2020 11 | 31.572.525,06 | 0,7 | 208.779,19 | 20,5 | 5.370.499,52 |
| 2020 10 | 26.202.025,54 | 10,7 | 2.525.650,04 | -13,8 | -4.184.384,90 |