| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.387.066,08 | -14,2 | -4.869.288,04 | 36,0 | 7.773.683,46 |
| 2021 10 | 21.613.382,62 | -49,6 | -21.233.681,59 | -10,4 | -2.507.248,27 |
| 2021 9 | 24.120.630,89 | -29,3 | -10.016.468,48 | 1,9 | 447.799,89 |
| 2021 8 | 23.672.831,00 | -32,3 | -11.312.855,28 | -16,6 | -4.716.931,75 |
| 2021 7 | 28.389.762,75 | -12,7 | -4.146.077,92 | -18,5 | -6.421.097,84 |
| 2021 6 | 34.810.860,59 | 25,4 | 7.044.445,74 | -30,1 | -14.965.089,34 |
| 2021 5 | 49.775.949,93 | 71,2 | 20.693.046,38 | 47,6 | 16.055.204,75 |
| 2021 4 | 33.720.745,18 | 31,1 | 7.991.910,91 | 5,2 | 1.675.397,84 |
| 2021 3 | 32.045.347,34 | 20,2 | 5.382.176,11 | -11,3 | -4.080.040,28 |
| 2021 2 | 36.125.387,62 | 21,6 | 6.406.291,26 | -19,9 | -8.972.931,41 |
| 2021 1 | 45.098.319,03 | 50,7 | 15.181.296,89 | -5,6 | -2.674.670,69 |
| 2020 12 | 47.772.989,72 | 104,2 | 24.376.349,45 | 39,5 | 13.516.635,60 |
| 2020 11 | 34.256.354,12 | 56,9 | 12.420.636,42 | -20,1 | -8.590.710,09 |
| 2020 10 | 42.847.064,21 | 42,8 | 12.845.046,02 | 25,5 | 8.709.964,84 |