| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.835.155,28 | 97,7 | 19.683.545,47 | 6,0 | 2.248.807,06 |
| 2021 10 | 37.586.348,22 | 63,6 | 14.614.011,73 | 22,4 | 6.874.273,89 |
| 2021 9 | 30.712.074,33 | 54,1 | 10.775.287,83 | 17,1 | 4.486.077,07 |
| 2021 8 | 26.225.997,26 | 60,9 | 9.928.766,02 | -20,7 | -6.840.860,13 |
| 2021 7 | 33.066.857,39 | 34,2 | 8.423.201,84 | 13,4 | 3.898.073,39 |
| 2021 6 | 29.168.784,00 | 38,3 | 8.072.954,08 | -17,7 | -6.269.806,95 |
| 2021 5 | 35.438.590,95 | 147,8 | 21.138.592,85 | 18,3 | 5.486.800,11 |
| 2021 4 | 29.951.790,84 | 72,2 | 12.557.050,01 | -1,2 | -359.882,22 |
| 2021 3 | 30.311.673,06 | 29,1 | 6.833.428,31 | 26,7 | 6.394.518,39 |
| 2021 2 | 23.917.154,67 | 20,5 | 4.073.158,61 | 7,3 | 1.627.606,81 |
| 2021 1 | 22.289.547,86 | -8,1 | -1.967.344,59 | -22,0 | -6.274.791,90 |
| 2020 12 | 28.564.339,76 | 17,1 | 4.169.298,19 | 41,8 | 8.412.729,95 |
| 2020 11 | 20.151.609,81 | -17,7 | -4.319.059,08 | -12,3 | -2.820.726,68 |
| 2020 10 | 22.972.336,49 | -6,3 | -1.539.608,73 | 15,2 | 3.035.549,99 |