| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 27.064.883,42 | 45,1 | 8.411.477,16 | 6,6 | 1.671.609,05 |
| 2021 10 | 25.393.274,37 | -46,0 | -21.601.070,98 | -25,2 | -8.569.053,23 |
| 2021 9 | 33.962.327,60 | 621,9 | 29.258.018,29 | 1,2 | 406.258,95 |
| 2021 8 | 33.556.068,65 | 33,0 | 8.330.417,09 | -30,0 | -14.370.033,64 |
| 2021 7 | 47.926.102,29 | 181,2 | 30.881.727,64 | 166,2 | 29.920.969,45 |
| 2021 6 | 18.005.132,84 | -23,2 | -5.432.470,53 | -28,8 | -7.275.123,37 |
| 2021 5 | 25.280.256,21 | -25,1 | -8.463.256,25 | 125,4 | 14.064.403,25 |
| 2021 4 | 11.215.852,96 | -59,1 | -16.193.297,11 | -73,4 | -30.995.570,33 |
| 2021 3 | 42.211.423,29 | 25,9 | 8.692.902,11 | 15,4 | 5.622.856,61 |
| 2021 2 | 36.588.566,68 | 122,9 | 20.175.691,20 | 200,3 | 24.402.880,94 |
| 2021 1 | 12.185.685,74 | 146,7 | 7.246.869,55 | -19,5 | -2.953.861,44 |
| 2020 12 | 15.139.547,18 | -22,5 | -4.401.544,04 | -18,8 | -3.513.859,08 |
| 2020 11 | 18.653.406,26 | 169,5 | 11.732.619,18 | -60,3 | -28.340.939,09 |
| 2020 10 | 46.994.345,35 | 187,2 | 30.629.077,20 | 899,0 | 42.290.036,04 |