| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 46.182.772,48 | 13,2 | 5.386.595,67 | 35,2 | 12.017.956,19 |
| 2021 10 | 34.164.816,29 | -20,0 | -8.523.867,97 | -0,4 | -130.891,74 |
| 2021 9 | 34.295.708,03 | -20,1 | -8.598.513,76 | 7,5 | 2.377.298,59 |
| 2021 8 | 31.918.409,44 | -14,9 | -5.599.996,18 | -7,5 | -2.568.612,82 |
| 2021 7 | 34.487.022,26 | 0,9 | 311.022,00 | -11,4 | -4.433.131,62 |
| 2021 6 | 38.920.153,88 | -3,7 | -1.474.545,47 | 24,7 | 7.716.814,86 |
| 2021 5 | 31.203.339,02 | -0,2 | -60.441,48 | -6,3 | -2.084.004,54 |
| 2021 4 | 33.287.343,56 | 0,5 | 179.259,00 | 0,9 | 279.626,65 |
| 2021 3 | 33.007.716,91 | -5,4 | -1.888.027,78 | -13,1 | -4.954.308,45 |
| 2021 2 | 37.962.025,36 | 5,6 | 2.001.211,71 | 45,0 | 11.773.705,11 |
| 2021 1 | 26.188.320,25 | -31,0 | -11.765.035,47 | -26,7 | -9.548.284,93 |
| 2020 12 | 35.736.605,18 | 14,0 | 4.380.976,99 | -12,4 | -5.059.571,63 |
| 2020 11 | 40.796.176,81 | 13,7 | 4.927.966,91 | -4,4 | -1.892.507,45 |
| 2020 10 | 42.688.684,26 | 3,5 | 1.452.080,85 | -0,5 | -205.537,53 |