| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.209.829,45 | 16,5 | 4.561.857,11 | 1,9 | 604.210,00 |
| 2021 10 | 31.605.619,45 | -9,3 | -3.251.571,65 | 1,6 | 509.041,93 |
| 2021 9 | 31.096.577,52 | 28,7 | 6.934.020,64 | 3,7 | 1.094.830,70 |
| 2021 8 | 30.001.746,82 | 68,8 | 12.231.960,24 | 6,2 | 1.749.276,17 |
| 2021 7 | 28.252.470,65 | 23,6 | 5.393.317,18 | 23,4 | 5.347.241,55 |
| 2021 6 | 22.905.229,10 | 62,8 | 8.837.850,99 | -32,3 | -10.941.780,82 |
| 2021 5 | 33.847.009,92 | 209,7 | 22.916.145,81 | -14,2 | -5.577.225,69 |
| 2021 4 | 39.424.235,61 | 389,1 | 31.363.501,16 | -6,8 | -2.871.223,43 |
| 2021 3 | 42.295.459,04 | 127,1 | 23.668.947,82 | 20,3 | 7.124.468,26 |
| 2021 2 | 35.170.990,78 | 40,3 | 10.110.325,79 | 55,9 | 12.614.007,96 |
| 2021 1 | 22.556.982,82 | 26,3 | 4.698.907,49 | -1,3 | -294.636,95 |
| 2020 12 | 22.851.619,77 | 6,0 | 1.288.051,32 | -17,4 | -4.796.352,57 |
| 2020 11 | 27.647.972,34 | -0,3 | -74.552,63 | -20,7 | -7.209.218,76 |
| 2020 10 | 34.857.191,10 | 18,4 | 5.426.862,65 | 44,3 | 10.694.634,22 |