| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.115.157,22 | 38,7 | 11.740.443,37 | 30,7 | 9.902.186,38 |
| 2021 10 | 32.212.970,84 | -15,5 | -5.920.245,51 | -5,2 | -1.771.520,18 |
| 2021 9 | 33.984.491,02 | -5,9 | -2.119.530,90 | 0,3 | 85.936,53 |
| 2021 8 | 33.898.554,49 | 48,8 | 11.116.132,25 | 17,0 | 4.914.559,54 |
| 2021 7 | 28.983.994,95 | 11,4 | 2.974.868,05 | -21,1 | -7.769.595,75 |
| 2021 6 | 36.753.590,70 | 48,5 | 12.005.516,55 | 16,9 | 5.317.070,91 |
| 2021 5 | 31.436.519,79 | 107,9 | 16.316.861,15 | -6,4 | -2.136.184,49 |
| 2021 4 | 33.572.704,28 | 117,6 | 18.143.548,16 | -11,3 | -4.259.475,28 |
| 2021 3 | 37.832.179,56 | 53,2 | 13.138.427,86 | 33,9 | 9.568.060,07 |
| 2021 2 | 28.264.119,49 | -4,6 | -1.372.267,74 | 10,6 | 2.699.911,54 |
| 2021 1 | 25.564.207,95 | -11,2 | -3.224.807,08 | -9,7 | -2.731.201,30 |
| 2020 12 | 28.295.409,25 | -9,5 | -2.973.973,74 | -6,9 | -2.079.304,60 |
| 2020 11 | 30.374.713,85 | 1,3 | 380.024,28 | -20,4 | -7.758.502,50 |
| 2020 10 | 38.133.216,35 | -3,6 | -1.435.263,49 | 5,6 | 2.029.194,43 |