| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.944.049,02 | -14,0 | -5.537.568,82 | -3,1 | -1.093.275,79 |
| 2021 10 | 35.037.324,81 | -8,2 | -3.129.130,11 | -42,7 | -26.060.465,58 |
| 2021 9 | 61.097.790,39 | 60,5 | 23.030.549,36 | -11,3 | -7.755.014,13 |
| 2021 8 | 68.852.804,52 | 131,1 | 39.055.342,98 | 28,3 | 15.165.222,34 |
| 2021 7 | 53.687.582,18 | 85,8 | 24.793.207,77 | 68,9 | 21.902.861,91 |
| 2021 6 | 31.784.720,27 | 5,7 | 1.702.249,57 | -19,0 | -7.469.852,22 |
| 2021 5 | 39.254.572,49 | 45,8 | 12.337.692,06 | 14,3 | 4.922.820,26 |
| 2021 4 | 34.331.752,23 | 41,6 | 10.083.622,92 | -14,4 | -5.775.632,91 |
| 2021 3 | 40.107.385,14 | 37,8 | 10.995.523,97 | 10,0 | 3.633.526,44 |
| 2021 2 | 36.473.858,70 | 57,2 | 13.278.194,10 | 14,6 | 4.650.780,77 |
| 2021 1 | 31.823.077,93 | 35,4 | 8.322.991,22 | -17,2 | -6.594.933,43 |
| 2020 12 | 38.418.011,36 | 59,7 | 14.363.384,47 | -2,7 | -1.063.606,48 |
| 2020 11 | 39.481.617,84 | 71,9 | 16.517.850,59 | 3,5 | 1.315.162,92 |
| 2020 10 | 38.166.454,92 | 23,3 | 7.202.001,80 | 0,3 | 99.213,89 |