| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.039.603,68 | 70,5 | 10.353.765,36 | -7,9 | -2.137.554,20 |
| 2021 10 | 27.177.157,88 | 102,0 | 13.724.089,95 | -7,1 | -2.066.303,27 |
| 2021 9 | 29.243.461,15 | 147,3 | 17.420.448,04 | 6,0 | 1.654.724,04 |
| 2021 8 | 27.588.737,11 | 64,2 | 10.782.028,88 | 6,5 | 1.673.554,12 |
| 2021 7 | 25.915.182,99 | 80,6 | 11.563.821,69 | 4,3 | 1.064.616,34 |
| 2021 6 | 24.850.566,65 | 59,7 | 9.287.338,23 | 2,3 | 554.055,76 |
| 2021 5 | 24.296.510,89 | 93,5 | 11.741.101,14 | -7,6 | -1.989.180,37 |
| 2021 4 | 26.285.691,26 | 89,4 | 12.407.569,18 | 25,8 | 5.390.420,55 |
| 2021 3 | 20.895.270,71 | 39,7 | 5.933.624,79 | -18,0 | -4.591.992,02 |
| 2021 2 | 25.487.262,73 | -7,8 | -2.161.813,89 | 28,2 | 5.602.981,46 |
| 2021 1 | 19.884.281,27 | -31,1 | -8.975.336,19 | 9,9 | 1.783.698,35 |
| 2020 12 | 18.100.582,92 | 0,4 | 75.266,06 | 23,3 | 3.414.744,60 |
| 2020 11 | 14.685.838,32 | -38,2 | -9.074.353,91 | 9,2 | 1.232.770,39 |
| 2020 10 | 13.453.067,93 | -29,9 | -5.740.657,25 | 13,8 | 1.630.054,82 |