| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.145.964,77 | 214,4 | 30.106.312,23 | 2,1 | 901.855,48 |
| 2021 10 | 43.244.109,29 | 142,0 | 25.377.766,58 | 23,1 | 8.126.649,34 |
| 2021 9 | 35.117.459,95 | 128,7 | 19.760.234,32 | 113,8 | 18.693.318,97 |
| 2021 8 | 16.424.140,98 | 62,6 | 6.324.497,84 | -3,2 | -536.086,38 |
| 2021 7 | 16.960.227,36 | 104,6 | 8.670.229,22 | -19,1 | -4.011.032,72 |
| 2021 6 | 20.971.260,08 | 242,3 | 14.843.959,08 | -29,7 | -8.853.321,44 |
| 2021 5 | 29.824.581,52 | 176,4 | 19.034.548,42 | 54,8 | 10.560.937,71 |
| 2021 4 | 19.263.643,81 | 202,9 | 12.904.139,75 | 78,9 | 8.496.070,21 |
| 2021 3 | 10.767.573,60 | -49,9 | -10.718.823,79 | -54,6 | -12.961.096,51 |
| 2021 2 | 23.728.670,11 | 168,8 | 14.901.235,61 | 54,4 | 8.358.510,85 |
| 2021 1 | 15.370.159,26 | -32,5 | -7.401.385,42 | -46,0 | -13.116.691,94 |
| 2020 12 | 28.486.851,20 | 60,1 | 10.688.918,47 | 102,9 | 14.447.198,66 |
| 2020 11 | 14.039.652,54 | -49,7 | -13.858.823,72 | -21,4 | -3.826.690,17 |
| 2020 10 | 17.866.342,71 | 65,9 | 7.095.019,91 | 16,3 | 2.509.117,08 |