| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.220.101,25 | 49,2 | 14.581.013,05 | 57,5 | 16.135.407,93 |
| 2021 10 | 28.084.693,32 | -4,4 | -1.287.299,42 | 11,4 | 2.866.599,65 |
| 2021 9 | 25.218.093,67 | -0,2 | -39.340,86 | 49,1 | 8.300.523,83 |
| 2021 8 | 16.917.569,84 | 3,1 | 511.671,79 | -33,6 | -8.556.709,11 |
| 2021 7 | 25.474.278,95 | 16,6 | 3.617.701,04 | -21,5 | -6.964.326,42 |
| 2021 6 | 32.438.605,37 | 12,6 | 3.638.184,77 | -2,5 | -817.344,83 |
| 2021 5 | 33.255.950,20 | -0,8 | -253.425,27 | -2,3 | -797.981,11 |
| 2021 4 | 34.053.931,31 | 109,9 | 17.832.002,07 | -17,0 | -6.954.889,95 |
| 2021 3 | 41.008.821,26 | 15,5 | 5.496.098,98 | 42,7 | 12.275.831,89 |
| 2021 2 | 28.732.989,37 | -30,5 | -12.581.969,93 | -3,2 | -951.543,97 |
| 2021 1 | 29.684.533,34 | 6,1 | 1.702.761,57 | -3,8 | -1.159.079,53 |
| 2020 12 | 30.843.612,87 | 15,6 | 4.166.580,71 | 4,1 | 1.204.524,67 |
| 2020 11 | 29.639.088,20 | -6,9 | -2.183.082,22 | 0,9 | 267.095,46 |
| 2020 10 | 29.371.992,74 | 20,1 | 4.921.594,10 | 16,3 | 4.114.558,21 |