| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.071.310,15 | 31,3 | 9.065.306,97 | 8,5 | 2.965.500,46 |
| 2021 10 | 35.105.809,69 | 41,6 | 10.316.567,73 | -1,6 | -566.012,77 |
| 2021 9 | 35.671.822,46 | 49,7 | 11.835.767,85 | 11,6 | 3.702.647,76 |
| 2021 8 | 31.969.174,70 | 60,5 | 12.055.881,72 | 5,8 | 1.758.324,42 |
| 2021 7 | 30.210.850,28 | 11,0 | 3.004.034,51 | -3,7 | -1.158.467,49 |
| 2021 6 | 31.369.317,77 | 31,6 | 7.527.784,74 | 5,0 | 1.486.909,61 |
| 2021 5 | 29.882.408,16 | 11,5 | 3.089.711,40 | -5,5 | -1.733.881,08 |
| 2021 4 | 31.616.289,24 | 22,4 | 5.785.744,07 | 5,5 | 1.655.262,30 |
| 2021 3 | 29.961.026,94 | 15,9 | 4.101.695,89 | 6,5 | 1.831.978,12 |
| 2021 2 | 28.129.048,82 | -4,3 | -1.268.423,52 | 17,8 | 4.257.357,85 |
| 2021 1 | 23.871.690,97 | -12,8 | -3.510.508,19 | -22,7 | -7.008.381,11 |
| 2020 12 | 30.880.072,08 | 31,3 | 7.354.318,36 | 6,5 | 1.874.068,90 |
| 2020 11 | 29.006.003,18 | 10,6 | 2.768.436,79 | 17,0 | 4.216.761,22 |
| 2020 10 | 24.789.241,96 | -14,7 | -4.286.044,25 | 4,0 | 953.187,35 |