| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.428.544,36 | 315,1 | 29.171.333,41 | -4,0 | -1.614.153,08 |
| 2021 10 | 40.042.697,44 | 377,5 | 31.655.996,48 | -24,6 | -13.063.074,69 |
| 2021 9 | 53.105.772,13 | 640,0 | 45.929.161,62 | 36,0 | 14.053.510,20 |
| 2021 8 | 39.052.261,93 | 506,5 | 32.613.715,08 | -18,0 | -8.542.327,92 |
| 2021 7 | 47.594.589,85 | 652,2 | 41.266.942,45 | -45,1 | -39.065.038,02 |
| 2021 6 | 86.659.627,87 | 1.360,8 | 80.727.404,64 | 217,2 | 59.337.186,34 |
| 2021 5 | 27.322.441,53 | 532,7 | 23.003.897,73 | 293,8 | 20.384.341,38 |
| 2021 4 | 6.938.100,15 | 93,1 | 3.345.797,26 | -8,5 | -643.386,49 |
| 2021 3 | 7.581.486,64 | -2,7 | -211.417,46 | 12,5 | 841.357,77 |
| 2021 2 | 6.740.128,87 | -35,8 | -3.751.209,82 | 20,9 | 1.164.866,47 |
| 2021 1 | 5.575.262,40 | -45,6 | -4.674.228,57 | -26,8 | -2.039.683,87 |
| 2020 12 | 7.614.946,27 | 4,5 | 326.108,47 | -17,7 | -1.642.264,68 |
| 2020 11 | 9.257.210,95 | -13,6 | -1.460.414,59 | 10,4 | 870.509,99 |
| 2020 10 | 8.386.700,96 | -22,2 | -2.396.159,98 | 16,9 | 1.210.090,45 |