| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.154.420,42 | 43,0 | 9.669.047,77 | -4,9 | -1.651.771,34 |
| 2021 10 | 33.806.191,76 | 36,0 | 8.940.624,62 | -42,9 | -25.429.181,52 |
| 2021 9 | 59.235.373,28 | 72,7 | 24.940.708,59 | 19,4 | 9.633.328,21 |
| 2021 8 | 49.602.045,07 | 12,9 | 5.647.142,20 | 14,3 | 6.189.942,21 |
| 2021 7 | 43.412.102,86 | 9,1 | 3.617.168,09 | 57,8 | 15.893.833,89 |
| 2021 6 | 27.518.268,97 | -9,2 | -2.802.792,16 | -16,4 | -5.412.201,14 |
| 2021 5 | 32.930.470,11 | -6,4 | -2.243.213,18 | 17,0 | 4.777.349,31 |
| 2021 4 | 28.153.120,80 | 28,0 | 6.155.095,94 | -10,5 | -3.308.907,01 |
| 2021 3 | 31.462.027,81 | 70,2 | 12.979.979,79 | -3,5 | -1.145.558,79 |
| 2021 2 | 32.607.586,60 | -11,7 | -4.301.255,89 | 15,6 | 4.405.480,27 |
| 2021 1 | 28.202.106,33 | -21,5 | -7.731.650,53 | 4,7 | 1.273.093,76 |
| 2020 12 | 26.929.012,57 | 2,3 | 593.556,80 | 19,8 | 4.443.639,92 |
| 2020 11 | 22.485.372,65 | -11,0 | -2.776.126,16 | -9,6 | -2.380.194,49 |
| 2020 10 | 24.865.567,14 | -17,6 | -5.293.381,88 | -27,5 | -9.429.097,55 |