| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.906.298,82 | 39,6 | 11.611.246,22 | 28,5 | 9.072.558,82 |
| 2021 10 | 31.833.740,00 | -14,1 | -5.239.564,29 | -4,2 | -1.399.364,05 |
| 2021 9 | 33.233.104,05 | -5,4 | -1.877.198,74 | 0,0 | 6.996,22 |
| 2021 8 | 33.226.107,83 | 53,5 | 11.580.663,26 | 20,1 | 5.568.248,14 |
| 2021 7 | 27.657.859,69 | 11,1 | 2.754.441,79 | -22,9 | -8.202.324,62 |
| 2021 6 | 35.860.184,31 | 50,8 | 12.077.603,76 | 19,2 | 5.764.830,67 |
| 2021 5 | 30.095.353,64 | 110,7 | 15.808.672,45 | -8,5 | -2.796.471,45 |
| 2021 4 | 32.891.825,09 | 134,5 | 18.863.109,54 | -11,7 | -4.353.506,01 |
| 2021 3 | 37.245.331,10 | 84,8 | 17.090.783,50 | 9,9 | 3.367.396,95 |
| 2021 2 | 33.877.934,15 | 18,9 | 5.381.374,99 | 38,3 | 9.374.671,54 |
| 2021 1 | 24.503.262,61 | -9,0 | -2.417.776,25 | -10,5 | -2.863.392,87 |
| 2020 12 | 27.366.655,48 | -7,4 | -2.184.341,20 | -6,6 | -1.928.397,12 |
| 2020 11 | 29.295.052,60 | 2,2 | 626.814,66 | -21,0 | -7.778.251,69 |
| 2020 10 | 37.073.304,29 | -1,2 | -456.754,52 | 5,6 | 1.963.001,50 |