| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 36.107.926,15 | 20,4 | 6.108.186,48 | 3,3 | 1.136.522,70 |
| 2021 10 | 34.971.403,45 | 8,9 | 2.866.090,37 | -7,8 | -2.966.900,70 |
| 2021 9 | 37.938.304,15 | 55,9 | 13.607.522,38 | 19,4 | 6.166.500,88 |
| 2021 8 | 31.771.803,27 | 80,1 | 14.129.503,72 | -14,4 | -5.355.108,08 |
| 2021 7 | 37.126.911,35 | 56,8 | 13.451.684,72 | -4,0 | -1.553.098,30 |
| 2021 6 | 38.680.009,65 | 67,1 | 15.533.322,81 | 4,8 | 1.767.419,01 |
| 2021 5 | 36.912.590,64 | 80,1 | 16.413.859,59 | -2,6 | -991.407,95 |
| 2021 4 | 37.903.998,59 | 107,6 | 19.644.028,28 | -10,5 | -4.453.134,47 |
| 2021 3 | 42.357.133,06 | 77,5 | 18.495.945,74 | 28,1 | 9.281.725,92 |
| 2021 2 | 33.075.407,14 | 50,7 | 11.127.842,69 | 3,0 | 969.683,44 |
| 2021 1 | 32.105.723,70 | 48,8 | 10.521.969,44 | 19,2 | 5.167.285,04 |
| 2020 12 | 26.938.438,66 | 57,7 | 9.856.853,37 | -10,2 | -3.061.301,01 |
| 2020 11 | 29.999.739,67 | 30,7 | 7.047.752,32 | -6,6 | -2.105.573,41 |
| 2020 10 | 32.105.313,08 | 16,7 | 4.599.031,08 | 32,0 | 7.774.531,31 |