| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.762.912,35 | 89,2 | 20.162.590,57 | 11,8 | 4.502.468,58 |
| 2021 10 | 38.260.443,77 | 149,2 | 22.908.855,38 | 3,1 | 1.143.142,43 |
| 2021 9 | 37.117.301,34 | 147,9 | 22.143.953,49 | -18,9 | -8.672.065,56 |
| 2021 8 | 45.789.366,90 | 240,9 | 32.359.192,96 | 102,6 | 23.192.606,55 |
| 2021 7 | 22.596.760,35 | 38,1 | 6.239.189,97 | 12,3 | 2.479.744,42 |
| 2021 6 | 20.117.015,93 | 47,6 | 6.484.133,11 | 13,7 | 2.426.174,41 |
| 2021 5 | 17.690.841,52 | 27,3 | 3.795.275,00 | 5,9 | 980.615,59 |
| 2021 4 | 16.710.225,93 | 30,6 | 3.919.443,97 | -10,8 | -2.030.828,75 |
| 2021 3 | 18.741.054,68 | 15,2 | 2.475.980,00 | 9,9 | 1.687.761,01 |
| 2021 2 | 17.053.293,67 | 2,6 | 432.108,32 | 15,3 | 2.265.396,88 |
| 2021 1 | 14.787.896,79 | 11,4 | 1.507.413,31 | -44,9 | -12.055.155,66 |
| 2020 12 | 26.843.052,45 | 35,1 | 6.969.715,58 | 18,8 | 4.242.730,67 |
| 2020 11 | 22.600.321,78 | 26,6 | 4.747.741,47 | 47,2 | 7.248.733,39 |
| 2020 10 | 15.351.588,39 | -22,3 | -4.414.399,76 | 2,5 | 378.240,54 |