| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.587.882,65 | 7,7 | 2.408.236,05 | 25,8 | 6.877.373,03 |
| 2021 10 | 26.710.509,62 | -25,4 | -9.102.026,60 | 6,1 | 1.540.712,11 |
| 2021 9 | 25.169.797,51 | -7,6 | -2.060.806,15 | 6,7 | 1.579.370,16 |
| 2021 8 | 23.590.427,35 | -7,7 | -1.974.411,45 | -10,3 | -2.720.420,51 |
| 2021 7 | 26.310.847,86 | -12,2 | -3.642.035,03 | -17,8 | -5.692.127,83 |
| 2021 6 | 32.002.975,69 | -0,4 | -123.831,45 | -5,4 | -1.810.658,57 |
| 2021 5 | 33.813.634,26 | -8,5 | -3.136.459,55 | -7,9 | -2.884.321,29 |
| 2021 4 | 36.697.955,55 | -11,2 | -4.631.199,03 | -10,8 | -4.430.978,17 |
| 2021 3 | 41.128.933,72 | 2,2 | 900.593,11 | 31,1 | 9.760.761,89 |
| 2021 2 | 31.368.171,83 | -3,0 | -966.506,95 | 2,6 | 783.172,98 |
| 2021 1 | 30.584.998,85 | -0,2 | -74.011,53 | -12,2 | -4.229.038,34 |
| 2020 12 | 34.814.037,19 | -10,2 | -3.937.856,37 | 11,7 | 3.634.390,59 |
| 2020 11 | 31.179.646,60 | 27,1 | 6.646.969,05 | -12,9 | -4.632.889,62 |
| 2020 10 | 35.812.536,22 | 27,1 | 7.625.711,90 | 31,5 | 8.581.932,56 |