| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.324.693,05 | 35,9 | 11.711.706,40 | 57,3 | 16.147.088,92 |
| 2021 10 | 28.177.604,13 | 126,9 | 15.759.294,45 | -33,6 | -14.283.976,82 |
| 2021 9 | 42.461.580,95 | 39,7 | 12.057.622,02 | -20,7 | -11.071.317,65 |
| 2021 8 | 53.532.898,60 | 70,8 | 22.186.930,56 | 73,3 | 22.635.362,69 |
| 2021 7 | 30.897.535,91 | 120,6 | 16.893.412,64 | -4,2 | -1.346.451,54 |
| 2021 6 | 32.243.987,45 | 41,7 | 9.484.376,53 | 13,9 | 3.925.015,47 |
| 2021 5 | 28.318.971,98 | 8,8 | 2.281.476,82 | -33,7 | -14.385.214,27 |
| 2021 4 | 42.704.186,25 | 198,8 | 28.411.359,64 | -23,7 | -13.232.404,81 |
| 2021 3 | 55.936.591,06 | 58,8 | 20.719.224,98 | 101,8 | 28.215.395,42 |
| 2021 2 | 27.721.195,64 | -17,2 | -5.768.600,27 | -3,0 | -862.728,67 |
| 2021 1 | 28.583.924,31 | -32,3 | -13.642.374,98 | -8,9 | -2.803.877,09 |
| 2020 12 | 31.387.801,40 | -18,7 | -7.209.287,23 | -3,8 | -1.225.185,25 |
| 2020 11 | 32.612.986,65 | 24,3 | 6.367.491,13 | 162,6 | 20.194.676,97 |
| 2020 10 | 12.418.309,68 | -60,5 | -19.041.001,63 | -59,2 | -17.985.649,25 |