| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 39.343.861,45 | 45,9 | 12.379.333,97 | -1,3 | -509.820,01 |
| 2021 10 | 39.853.681,46 | 45,6 | 12.483.829,01 | 11,3 | 4.038.206,95 |
| 2021 9 | 35.815.474,51 | 42,5 | 10.675.551,70 | 15,9 | 4.912.983,25 |
| 2021 8 | 30.902.491,26 | 49,0 | 10.162.161,49 | -5,7 | -1.874.552,79 |
| 2021 7 | 32.777.044,05 | 19,7 | 5.400.748,10 | -4,1 | -1.395.663,59 |
| 2021 6 | 34.172.707,64 | 81,7 | 15.367.684,54 | 19,0 | 5.444.292,72 |
| 2021 5 | 28.728.414,92 | 48,3 | 9.359.562,33 | -3,8 | -1.141.658,36 |
| 2021 4 | 29.870.073,28 | 93,0 | 14.394.665,45 | -0,4 | -131.950,14 |
| 2021 3 | 30.002.023,42 | 33,5 | 7.528.758,80 | 19,0 | 4.791.997,79 |
| 2021 2 | 25.210.025,63 | -7,1 | -1.916.557,98 | 0,8 | 208.532,55 |
| 2021 1 | 25.001.493,08 | -7,0 | -1.886.803,52 | -6,3 | -1.667.628,74 |
| 2020 12 | 26.669.121,82 | 26,3 | 5.556.893,66 | -1,1 | -295.405,66 |
| 2020 11 | 26.964.527,48 | 19,5 | 4.391.675,65 | -1,5 | -405.324,97 |
| 2020 10 | 27.369.852,45 | -16,5 | -5.401.628,63 | 8,9 | 2.229.929,64 |