| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 47.878.515,53 | 241,9 | 33.876.607,17 | 63,8 | 18.640.327,39 |
| 2021 10 | 29.238.188,14 | 65,4 | 11.560.379,62 | 7,5 | 2.038.115,28 |
| 2021 9 | 27.200.072,86 | 58,1 | 9.998.949,53 | -6,3 | -1.817.825,03 |
| 2021 8 | 29.017.897,89 | 60,1 | 10.896.416,39 | 53,3 | 10.086.319,07 |
| 2021 7 | 18.931.578,82 | 2,6 | 470.253,66 | -22,5 | -5.485.680,30 |
| 2021 6 | 24.417.259,12 | 7,6 | 1.720.956,98 | -42,0 | -17.670.932,71 |
| 2021 5 | 42.088.191,83 | 209,7 | 28.498.002,20 | 56,6 | 15.214.688,30 |
| 2021 4 | 26.873.503,53 | 98,7 | 13.345.584,95 | 0,3 | 82.233,53 |
| 2021 3 | 26.791.270,00 | 62,1 | 10.265.910,70 | 58,8 | 9.924.086,59 |
| 2021 2 | 16.867.183,41 | -19,1 | -3.991.674,20 | -31,4 | -7.706.000,06 |
| 2021 1 | 24.573.183,47 | 19,9 | 4.085.074,72 | 55,1 | 8.728.347,42 |
| 2020 12 | 15.844.836,05 | -1,5 | -246.933,29 | 13,2 | 1.842.927,69 |
| 2020 11 | 14.001.908,36 | -18,0 | -3.082.377,12 | -20,8 | -3.675.900,16 |
| 2020 10 | 17.677.808,52 | -11,2 | -2.238.209,40 | 2,8 | 476.685,19 |