| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.299.550,98 | 33,7 | 10.656.234,21 | 15,3 | 5.601.509,17 |
| 2021 10 | 36.698.041,81 | 0,7 | 255.610,73 | 10,5 | 3.483.829,37 |
| 2021 9 | 33.214.212,44 | 33,6 | 8.359.291,69 | 18,1 | 5.084.864,44 |
| 2021 8 | 28.129.348,00 | 26,1 | 5.821.610,31 | -9,4 | -2.933.857,67 |
| 2021 7 | 31.063.205,67 | 12,3 | 3.405.081,40 | -21,0 | -8.248.620,54 |
| 2021 6 | 39.311.826,21 | 67,5 | 15.844.719,07 | 26,8 | 8.308.449,76 |
| 2021 5 | 31.003.376,45 | 57,7 | 11.339.989,25 | 6,5 | 1.898.644,98 |
| 2021 4 | 29.104.731,47 | 95,1 | 14.189.324,19 | -30,9 | -12.993.733,95 |
| 2021 3 | 42.098.465,42 | 69,1 | 17.196.587,81 | 24,3 | 8.238.459,38 |
| 2021 2 | 33.860.006,04 | 11,7 | 3.556.609,65 | 66,4 | 13.507.356,66 |
| 2021 1 | 20.352.649,38 | -12,8 | -2.986.070,16 | -31,9 | -9.517.862,70 |
| 2020 12 | 29.870.512,08 | -1,4 | -421.199,21 | -5,6 | -1.772.804,69 |
| 2020 11 | 31.643.316,77 | 20,0 | 5.281.962,76 | -13,2 | -4.799.114,31 |
| 2020 10 | 36.442.431,08 | -1,1 | -395.466,35 | 46,6 | 11.587.510,33 |