| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 36.673.562,18 | 12,1 | 3.951.665,93 | 0,3 | 100.728,01 |
| 2021 10 | 36.572.834,17 | 21,2 | 6.408.404,39 | 10,1 | 3.341.798,74 |
| 2021 9 | 33.231.035,43 | 16,6 | 4.720.490,54 | 44,3 | 10.205.474,47 |
| 2021 8 | 23.025.560,96 | -3,7 | -887.770,31 | -28,5 | -9.173.261,66 |
| 2021 7 | 32.198.822,62 | 11,1 | 3.215.737,21 | -20,2 | -8.125.480,78 |
| 2021 6 | 40.324.303,40 | 22,3 | 7.342.031,73 | 19,2 | 6.483.298,27 |
| 2021 5 | 33.841.005,13 | 36,7 | 9.084.747,63 | 13,9 | 4.129.430,01 |
| 2021 4 | 29.711.575,12 | 83,5 | 13.523.675,61 | -20,8 | -7.809.898,48 |
| 2021 3 | 37.521.473,60 | 59,3 | 13.963.242,34 | 38,6 | 10.444.858,93 |
| 2021 2 | 27.076.614,67 | -20,5 | -6.986.605,39 | -12,9 | -4.013.804,55 |
| 2021 1 | 31.090.419,22 | 23,5 | 5.908.972,68 | -3,8 | -1.237.855,03 |
| 2020 12 | 32.328.274,25 | 43,0 | 9.726.005,13 | -1,2 | -393.622,00 |
| 2020 11 | 32.721.896,25 | 8,0 | 2.417.836,84 | 8,5 | 2.557.466,47 |
| 2020 10 | 30.164.429,78 | -25,8 | -10.466.719,60 | 5,8 | 1.653.884,89 |