| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 34.421.562,00 | -5,2 | -1.894.281,75 | 10,9 | 3.375.324,53 |
| 2021 10 | 31.046.237,47 | -9,6 | -3.301.345,05 | 74,7 | 13.271.560,04 |
| 2021 9 | 17.774.677,43 | 7,0 | 1.159.549,67 | 23,3 | 3.361.283,31 |
| 2021 8 | 14.413.394,12 | 18,6 | 2.264.048,96 | -9,6 | -1.537.680,21 |
| 2021 7 | 15.951.074,33 | -4,6 | -771.600,51 | -41,8 | -11.456.425,24 |
| 2021 6 | 27.407.499,57 | 11,2 | 2.769.416,75 | -43,0 | -20.701.549,96 |
| 2021 5 | 48.109.049,53 | 20,5 | 8.183.914,72 | -21,2 | -12.931.361,35 |
| 2021 4 | 61.040.410,88 | 21,4 | 10.756.885,57 | 2,7 | 1.595.416,56 |
| 2021 3 | 59.444.994,32 | -4,3 | -2.687.143,34 | 46,3 | 18.804.046,07 |
| 2021 2 | 40.640.948,25 | -10,7 | -4.872.213,83 | 19,8 | 6.725.954,23 |
| 2021 1 | 33.914.994,02 | 1,0 | 344.569,51 | -19,5 | -8.228.708,53 |
| 2020 12 | 42.143.702,55 | 3,8 | 1.542.806,13 | 16,1 | 5.827.858,80 |
| 2020 11 | 36.315.843,75 | -1,9 | -719.247,01 | 5,7 | 1.968.261,23 |
| 2020 10 | 34.347.582,52 | 16,3 | 4.816.330,22 | 106,7 | 17.732.454,76 |