| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.344.869,41 | -34,4 | -15.907.081,88 | -1,7 | -513.187,72 |
| 2021 10 | 30.858.057,13 | -50,9 | -31.957.182,95 | -7,9 | -2.647.599,03 |
| 2021 9 | 33.505.656,16 | -21,0 | -8.879.043,24 | 36,8 | 9.010.634,31 |
| 2021 8 | 24.495.021,85 | 19,3 | 3.968.637,37 | -24,9 | -8.126.483,99 |
| 2021 7 | 32.621.505,84 | -6,2 | -2.144.692,78 | -11,6 | -4.288.645,37 |
| 2021 6 | 36.910.151,21 | 67,3 | 14.852.399,64 | -2,9 | -1.100.277,07 |
| 2021 5 | 38.010.428,28 | 272,1 | 27.796.303,23 | -2,8 | -1.103.168,12 |
| 2021 4 | 39.113.596,40 | 1.530,9 | 36.715.356,63 | 0,0 | -10.460,58 |
| 2021 3 | 39.124.056,98 | 19,1 | 6.269.198,77 | -0,7 | -287.065,73 |
| 2021 2 | 39.411.122,71 | -16,8 | -7.962.118,49 | 6,0 | 2.244.895,21 |
| 2021 1 | 37.166.227,50 | -8,4 | -3.427.707,45 | -0,5 | -195.208,33 |
| 2020 12 | 37.361.435,83 | 19,3 | 6.048.283,83 | -19,2 | -8.890.515,46 |
| 2020 11 | 46.251.951,29 | 17,2 | 6.780.915,95 | -26,4 | -16.563.288,79 |
| 2020 10 | 62.815.240,08 | 36,4 | 16.765.696,19 | 48,2 | 20.430.540,68 |