| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.984.884,46 | 67,4 | 13.684.321,70 | 39,6 | 9.646.370,00 |
| 2021 10 | 24.338.514,46 | 29,0 | 5.466.119,90 | -21,7 | -6.733.190,97 |
| 2021 9 | 31.071.705,43 | 36,9 | 8.368.245,04 | 13,2 | 3.632.095,48 |
| 2021 8 | 27.439.609,95 | 19,0 | 4.382.158,24 | -8,2 | -2.436.804,53 |
| 2021 7 | 29.876.414,48 | -3,5 | -1.082.561,65 | -4,2 | -1.307.760,91 |
| 2021 6 | 31.184.175,39 | 45,2 | 9.711.616,47 | 48,0 | 10.107.362,86 |
| 2021 5 | 21.076.812,53 | -8,9 | -2.051.216,81 | -7,3 | -1.650.243,14 |
| 2021 4 | 22.727.055,67 | 30,3 | 5.287.054,23 | -8,8 | -2.186.252,49 |
| 2021 3 | 24.913.308,16 | 99,0 | 12.393.376,69 | -14,2 | -4.126.562,02 |
| 2021 2 | 29.039.870,18 | 41,1 | 8.452.954,12 | 40,3 | 8.345.926,21 |
| 2021 1 | 20.693.943,97 | -0,1 | -23.642,06 | -9,9 | -2.278.011,24 |
| 2020 12 | 22.971.955,21 | 38,5 | 6.382.939,67 | 13,2 | 2.671.392,45 |
| 2020 11 | 20.300.562,76 | 16,5 | 2.874.572,82 | 7,6 | 1.428.168,20 |
| 2020 10 | 18.872.394,56 | -51,9 | -20.333.755,76 | -16,9 | -3.831.065,83 |