| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 45.744.230,75 | 162,0 | 28.283.978,25 | 29,4 | 10.404.522,38 |
| 2021 10 | 35.339.708,37 | 123,0 | 19.493.802,94 | -3,7 | -1.340.673,48 |
| 2021 9 | 36.680.381,85 | 155,4 | 22.315.717,50 | 154,7 | 22.279.163,61 |
| 2021 8 | 14.401.218,24 | 24,9 | 2.870.861,84 | -43,4 | -11.031.570,32 |
| 2021 7 | 25.432.788,56 | 56,2 | 9.148.995,20 | 0,9 | 222.083,56 |
| 2021 6 | 25.210.705,00 | 42,9 | 7.572.206,05 | -6,6 | -1.773.543,96 |
| 2021 5 | 26.984.248,96 | 23,3 | 5.091.860,66 | 27,7 | 5.844.768,88 |
| 2021 4 | 21.139.480,08 | 35,2 | 5.503.433,47 | 11,9 | 2.253.349,40 |
| 2021 3 | 18.886.130,68 | -15,8 | -3.540.318,59 | 35,9 | 4.983.466,54 |
| 2021 2 | 13.902.664,14 | -33,5 | -7.009.588,98 | -24,7 | -4.553.998,02 |
| 2021 1 | 18.456.662,16 | 42,1 | 5.468.300,70 | -21,2 | -4.962.743,65 |
| 2020 12 | 23.419.405,81 | 33,7 | 5.899.288,31 | 34,1 | 5.959.153,31 |
| 2020 11 | 17.460.252,50 | -9,3 | -1.785.275,79 | 10,2 | 1.614.347,07 |
| 2020 10 | 15.845.905,43 | -12,1 | -2.181.246,81 | 10,3 | 1.481.241,08 |