| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 33.514.571,12 | 9,3 | 2.848.598,97 | 2,7 | 889.417,15 |
| 2021 10 | 32.625.153,97 | -7,8 | -2.760.720,04 | -8,4 | -2.984.148,39 |
| 2021 9 | 35.609.302,36 | 35,3 | 9.298.161,34 | 74,9 | 15.252.769,34 |
| 2021 8 | 20.356.533,02 | 20,9 | 3.518.849,71 | -29,1 | -8.337.281,21 |
| 2021 7 | 28.693.814,23 | 43,2 | 8.653.383,02 | -9,7 | -3.063.994,73 |
| 2021 6 | 31.757.808,96 | 39,3 | 8.963.467,99 | -0,5 | -155.323,03 |
| 2021 5 | 31.913.131,99 | 46,4 | 10.109.037,25 | 7,4 | 2.209.415,71 |
| 2021 4 | 29.703.716,28 | 101,0 | 14.926.166,19 | -6,7 | -2.118.696,39 |
| 2021 3 | 31.822.412,67 | 47,3 | 10.223.030,22 | 20,7 | 5.455.318,13 |
| 2021 2 | 26.367.094,54 | 16,9 | 3.819.385,61 | 10,4 | 2.490.208,91 |
| 2021 1 | 23.876.885,63 | 3,4 | 792.072,69 | 10,7 | 2.313.856,48 |
| 2020 12 | 21.563.029,15 | -9,0 | -2.142.003,25 | -29,7 | -9.102.943,00 |
| 2020 11 | 30.665.972,15 | 7,5 | 2.131.820,27 | -13,3 | -4.719.901,86 |
| 2020 10 | 35.385.874,01 | -5,5 | -2.040.448,26 | 34,5 | 9.074.732,99 |