| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 44.733.248,68 | 15,4 | 5.959.246,44 | 28,4 | 9.902.484,96 |
| 2021 10 | 34.830.763,72 | 18,1 | 5.344.551,11 | -22,8 | -10.262.770,71 |
| 2021 9 | 45.093.534,43 | 47,0 | 14.412.561,85 | 44,1 | 13.798.956,92 |
| 2021 8 | 31.294.577,51 | 53,9 | 10.965.935,10 | -15,9 | -5.931.160,62 |
| 2021 7 | 37.225.738,13 | 18,3 | 5.748.582,81 | -6,3 | -2.521.788,85 |
| 2021 6 | 39.747.526,98 | 63,6 | 15.443.953,29 | 15,9 | 5.438.206,01 |
| 2021 5 | 34.309.320,97 | 46,5 | 10.888.421,28 | -5,1 | -1.841.152,45 |
| 2021 4 | 36.150.473,42 | 66,5 | 14.441.563,21 | 8,9 | 2.953.240,27 |
| 2021 3 | 33.197.233,15 | 43,6 | 10.080.761,13 | -19,4 | -7.972.655,01 |
| 2021 2 | 41.169.888,16 | 44,2 | 12.614.501,47 | 39,4 | 11.640.200,23 |
| 2021 1 | 29.529.687,93 | 4,4 | 1.254.952,87 | -23,0 | -8.832.241,70 |
| 2020 12 | 38.361.929,63 | 45,0 | 11.909.886,32 | -1,1 | -412.072,61 |
| 2020 11 | 38.774.002,24 | 28,9 | 8.689.941,57 | 31,5 | 9.287.789,63 |
| 2020 10 | 29.486.212,61 | -1,9 | -575.950,10 | -3,9 | -1.194.759,97 |