| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.067.452,60 | 7,8 | 2.250.679,90 | -24,7 | -10.161.620,24 |
| 2021 10 | 41.229.072,84 | 49,4 | 13.623.753,89 | 40,9 | 11.975.479,45 |
| 2021 9 | 29.253.593,39 | 294,4 | 21.836.713,25 | -18,4 | -6.590.134,02 |
| 2021 8 | 35.843.727,41 | 8.070,1 | 35.405.010,28 | -15,3 | -6.473.019,58 |
| 2021 7 | 42.316.746,99 | 627,4 | 36.499.061,66 | 48,7 | 13.849.728,72 |
| 2021 6 | 28.467.018,27 | 564,9 | 24.185.314,52 | -27,6 | -10.830.754,63 |
| 2021 5 | 39.297.772,90 | 237,8 | 27.665.581,93 | 6,2 | 2.283.898,21 |
| 2021 4 | 37.013.874,69 | 987,1 | 33.608.971,94 | 6.673.636,0 | 37.013.320,07 |
| 2021 3 | 554,62 | -100,0 | -7.270.884,37 | -100,0 | -11.304.633,21 |
| 2021 2 | 11.305.187,83 | -57,1 | -15.052.909,71 | -64,1 | -20.211.009,87 |
| 2021 1 | 31.516.197,70 | 38,7 | 8.797.206,56 | 101,6 | 15.879.042,01 |
| 2020 12 | 15.637.155,69 | 922,6 | 14.107.998,22 | -45,7 | -13.179.617,01 |
| 2020 11 | 28.816.772,70 | 4,4 | 1.211.453,75 | ||
| 2020 10 | 27.605.318,95 | 34.202.996,0 | 27.605.238,24 | 272,2 | 20.188.438,81 |