| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 37.975.053,42 | 32,9 | 9.397.940,48 | 12,7 | 4.276.460,57 |
| 2021 10 | 33.698.592,85 | -2,1 | -736.734,81 | -9,6 | -3.565.236,16 |
| 2021 9 | 37.263.829,01 | 13,6 | 4.446.444,56 | 5,9 | 2.071.807,67 |
| 2021 8 | 35.192.021,34 | -2,8 | -1.006.906,67 | 0,7 | 255.564,03 |
| 2021 7 | 34.936.457,31 | -1,1 | -393.611,41 | 17,5 | 5.189.596,71 |
| 2021 6 | 29.746.860,60 | 8,2 | 2.241.580,31 | 16,8 | 4.272.624,76 |
| 2021 5 | 25.474.235,84 | -18,3 | -5.690.541,99 | -18,6 | -5.836.108,20 |
| 2021 4 | 31.310.344,04 | 28,2 | 6.883.253,76 | -24,3 | -10.036.045,00 |
| 2021 3 | 41.346.389,04 | 52,8 | 14.277.958,56 | 25,4 | 8.378.561,02 |
| 2021 2 | 32.967.828,02 | -8,0 | -2.870.040,81 | 2,9 | 938.474,53 |
| 2021 1 | 32.029.353,49 | -19,2 | -7.623.125,60 | 10,7 | 3.100.275,60 |
| 2020 12 | 28.929.077,89 | 13,0 | 3.334.166,75 | 1,2 | 351.964,95 |
| 2020 11 | 28.577.112,94 | -0,1 | -13.325,26 | -17,0 | -5.858.214,72 |
| 2020 10 | 34.435.327,66 | 5,1 | 1.669.734,45 | 4,9 | 1.617.943,21 |