| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 36.120.563,48 | 211,4 | 24.520.447,84 | 61,8 | 13.796.205,36 |
| 2021 10 | 22.324.358,12 | 45,9 | 7.021.859,60 | 9,7 | 1.971.007,95 |
| 2021 9 | 20.353.350,17 | 59,9 | 7.627.046,50 | 15,4 | 2.719.635,23 |
| 2021 8 | 17.633.714,94 | 59,1 | 6.550.331,62 | -23,4 | -5.391.904,83 |
| 2021 7 | 23.025.619,77 | 2,8 | 616.871,32 | 104,6 | 11.768.748,34 |
| 2021 6 | 11.256.871,43 | -45,6 | -9.442.971,61 | -34,8 | -6.008.739,52 |
| 2021 5 | 17.265.610,95 | -0,3 | -57.322,74 | -11,3 | -2.189.244,80 |
| 2021 4 | 19.454.855,75 | 18,6 | 3.043.600,60 | 7,4 | 1.332.350,95 |
| 2021 3 | 18.122.504,80 | 39,0 | 5.080.803,41 | 19,2 | 2.917.595,52 |
| 2021 2 | 15.204.909,28 | 84,1 | 6.944.705,67 | 11,9 | 1.618.696,06 |
| 2021 1 | 13.586.213,22 | 11,3 | 1.379.372,36 | -22,4 | -3.919.002,90 |
| 2020 12 | 17.505.216,12 | 31,2 | 4.164.987,56 | 50,9 | 5.905.100,48 |
| 2020 11 | 11.600.115,64 | 7,1 | 766.582,23 | -24,2 | -3.702.382,88 |
| 2020 10 | 15.302.498,52 | 43,8 | 4.662.807,44 | 20,2 | 2.576.194,85 |