| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.077.990,05 | 67,1 | 16.097.167,09 | 7,8 | 2.893.780,99 |
| 2021 10 | 37.184.209,06 | 38,6 | 10.355.889,17 | 3,8 | 1.373.369,85 |
| 2021 9 | 35.810.839,21 | 35,1 | 9.294.125,01 | 11,3 | 3.643.467,83 |
| 2021 8 | 32.167.371,38 | 49,3 | 10.615.925,14 | -9,9 | -3.534.464,56 |
| 2021 7 | 35.701.835,94 | 43,7 | 10.860.891,14 | -2,8 | -1.031.951,00 |
| 2021 6 | 36.733.786,94 | 79,9 | 16.318.705,27 | 7,8 | 2.653.106,25 |
| 2021 5 | 34.080.680,69 | 93,6 | 16.476.026,10 | 8,7 | 2.735.830,89 |
| 2021 4 | 31.344.849,80 | 98,2 | 15.527.889,32 | -7,5 | -2.540.677,91 |
| 2021 3 | 33.885.527,71 | 39,2 | 9.541.835,97 | 11,7 | 3.543.678,54 |
| 2021 2 | 30.341.849,17 | 9,6 | 2.659.381,35 | 35,5 | 7.950.607,91 |
| 2021 1 | 22.391.241,26 | -19,0 | -5.267.314,92 | -36,2 | -12.719.595,13 |
| 2020 12 | 35.110.836,39 | 13,6 | 4.201.081,98 | 46,4 | 11.130.013,43 |
| 2020 11 | 23.980.822,96 | -27,5 | -9.073.689,48 | -10,6 | -2.847.496,93 |
| 2020 10 | 26.828.319,89 | -27,4 | -10.145.805,60 | 1,2 | 311.605,69 |