| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.503.138,51 | -1,0 | -313.638,40 | -13,9 | -5.249.332,61 |
| 2021 10 | 37.752.471,12 | 2,3 | 862.543,30 | 8,9 | 3.072.819,84 |
| 2021 9 | 34.679.651,28 | -11,3 | -4.423.639,01 | 1,7 | 587.618,22 |
| 2021 8 | 34.092.033,06 | 54,4 | 12.011.955,46 | 38,3 | 9.438.801,37 |
| 2021 7 | 24.653.231,69 | -11,5 | -3.193.191,59 | -2,9 | -730.776,89 |
| 2021 6 | 25.384.008,58 | -2,2 | -577.255,11 | -9,0 | -2.514.661,55 |
| 2021 5 | 27.898.670,13 | 79,6 | 12.363.106,10 | -5,0 | -1.481.111,18 |
| 2021 4 | 29.379.781,31 | 181,8 | 18.952.703,42 | -15,6 | -5.448.420,81 |
| 2021 3 | 34.828.202,12 | 37,0 | 9.404.828,28 | 14,2 | 4.326.674,18 |
| 2021 2 | 30.501.527,94 | 30,4 | 7.102.598,65 | 13,7 | 3.668.165,93 |
| 2021 1 | 26.833.362,01 | 13,7 | 3.228.159,28 | -4,8 | -1.362.533,00 |
| 2020 12 | 28.195.895,01 | 33,5 | 7.068.544,03 | -14,1 | -4.620.881,90 |
| 2020 11 | 32.816.776,91 | 33,1 | 8.158.555,65 | -11,0 | -4.073.150,91 |
| 2020 10 | 36.889.927,82 | 26,1 | 7.642.744,04 | -5,7 | -2.213.362,47 |