| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.547.029,73 | 31,7 | 10.250.502,43 | 3,1 | 1.265.826,72 |
| 2021 10 | 41.281.203,01 | 25,6 | 8.407.808,84 | 1,5 | 594.684,35 |
| 2021 9 | 40.686.518,66 | 32,8 | 10.042.245,39 | 21,9 | 7.294.495,41 |
| 2021 8 | 33.392.023,25 | 10,9 | 3.285.066,73 | -19,9 | -8.316.184,48 |
| 2021 7 | 41.708.207,73 | 23,2 | 7.862.943,18 | 0,5 | 218.505,28 |
| 2021 6 | 41.489.702,45 | 18,8 | 6.558.085,84 | 2,4 | 974.891,43 |
| 2021 5 | 40.514.811,02 | 39,0 | 11.369.120,81 | -10,0 | -4.479.094,17 |
| 2021 4 | 44.993.905,19 | 68,0 | 18.218.270,02 | -3,8 | -1.753.538,28 |
| 2021 3 | 46.747.443,47 | 49,9 | 15.566.406,83 | 27,2 | 10.005.234,33 |
| 2021 2 | 36.742.209,14 | 7,2 | 2.472.249,66 | 39,5 | 10.406.642,72 |
| 2021 1 | 26.335.566,42 | -16,0 | -5.003.988,50 | -18,3 | -5.913.281,64 |
| 2020 12 | 32.248.848,06 | 4,9 | 1.519.429,64 | -0,2 | -47.679,24 |
| 2020 11 | 32.296.527,30 | 1,7 | 523.840,42 | -1,8 | -576.866,87 |
| 2020 10 | 32.873.394,17 | -17,7 | -7.075.789,52 | 7,3 | 2.229.120,90 |