| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.895.891,95 | -26,2 | -9.561.476,84 | 45,7 | 8.430.331,68 |
| 2021 10 | 18.465.560,27 | -41,7 | -13.189.473,62 | 7,2 | 1.244.053,55 |
| 2021 9 | 17.221.506,72 | -28,4 | -6.820.441,13 | -7,0 | -1.290.888,83 |
| 2021 8 | 18.512.395,55 | -14,7 | -3.182.823,38 | -16,8 | -3.738.806,87 |
| 2021 7 | 22.251.202,42 | -19,7 | -5.465.727,55 | -30,0 | -9.517.546,85 |
| 2021 6 | 31.768.749,27 | 84,9 | 14.582.745,99 | 10,6 | 3.043.799,24 |
| 2021 5 | 28.724.950,03 | 112,3 | 15.196.150,53 | -5,9 | -1.795.402,75 |
| 2021 4 | 30.520.352,78 | 24,9 | 6.091.679,17 | 0,6 | 178.036,28 |
| 2021 3 | 30.342.316,50 | 27,9 | 6.616.536,08 | 57,2 | 11.045.068,37 |
| 2021 2 | 19.297.248,13 | 4,3 | 801.157,11 | -32,6 | -9.327.877,01 |
| 2021 1 | 28.625.125,14 | 20,5 | 4.866.494,59 | -18,1 | -6.304.143,54 |
| 2020 12 | 34.929.268,68 | 83,9 | 15.931.049,60 | -4,2 | -1.528.100,11 |
| 2020 11 | 36.457.368,79 | 56,3 | 13.135.356,42 | 15,2 | 4.802.334,90 |
| 2020 10 | 31.655.033,89 | 54,0 | 11.093.111,16 | 31,7 | 7.613.086,04 |