| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 35.461.759,31 | 173,3 | 22.485.666,09 | 48,0 | 11.502.984,10 |
| 2021 10 | 23.958.775,21 | 103,5 | 12.182.604,31 | 11,7 | 2.514.952,47 |
| 2021 9 | 21.443.822,74 | 40,0 | 6.124.942,13 | 11,5 | 2.219.236,87 |
| 2021 8 | 19.224.585,87 | 100,7 | 9.645.300,75 | -11,5 | -2.496.784,46 |
| 2021 7 | 21.721.370,33 | 24,7 | 4.297.070,51 | 9,8 | 1.929.937,33 |
| 2021 6 | 19.791.433,00 | 39,1 | 5.562.486,70 | -10,0 | -2.203.671,92 |
| 2021 5 | 21.995.104,92 | 55,2 | 7.824.583,19 | 23,2 | 4.147.838,87 |
| 2021 4 | 17.847.266,05 | 57,4 | 6.504.603,34 | -25,1 | -5.974.611,35 |
| 2021 3 | 23.821.877,40 | 41,8 | 7.021.634,72 | 60,9 | 9.019.737,03 |
| 2021 2 | 14.802.140,37 | -8,2 | -1.326.227,44 | -5,6 | -875.981,00 |
| 2021 1 | 15.678.121,37 | -8,6 | -1.477.042,05 | 14,2 | 1.945.429,37 |
| 2020 12 | 13.732.692,00 | 52,1 | 4.701.527,84 | 5,8 | 756.598,78 |
| 2020 11 | 12.976.093,22 | -3,0 | -397.595,49 | 10,2 | 1.199.922,32 |
| 2020 10 | 11.776.170,90 | -9,2 | -1.185.330,33 | -23,1 | -3.542.709,71 |