| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.202.730,14 | 49,3 | 9.313.570,44 | 19,2 | 4.539.927,63 |
| 2021 10 | 23.662.802,51 | 9,4 | 2.033.804,11 | 5,0 | 1.131.020,89 |
| 2021 9 | 22.531.781,62 | 0,4 | 93.537,52 | 47,8 | 7.289.757,11 |
| 2021 8 | 15.242.024,51 | -10,3 | -1.758.578,01 | -30,1 | -6.555.428,91 |
| 2021 7 | 21.797.453,42 | -4,3 | -988.385,70 | -11,1 | -2.711.676,68 |
| 2021 6 | 24.509.130,10 | 26,4 | 5.114.344,79 | 12,1 | 2.648.966,96 |
| 2021 5 | 21.860.163,14 | 26,8 | 4.618.533,50 | -9,0 | -2.162.957,17 |
| 2021 4 | 24.023.120,31 | 120,4 | 13.125.049,36 | -6,9 | -1.778.821,35 |
| 2021 3 | 25.801.941,66 | 43,7 | 7.843.172,28 | 0,9 | 239.337,33 |
| 2021 2 | 25.562.604,33 | 2,6 | 646.781,52 | 20,9 | 4.413.171,93 |
| 2021 1 | 21.149.432,40 | -9,6 | -2.246.933,57 | -10,6 | -2.495.127,52 |
| 2020 12 | 23.644.559,92 | 22,2 | 4.293.908,20 | 25,2 | 4.755.400,22 |
| 2020 11 | 18.889.159,70 | -19,1 | -4.444.162,81 | -12,7 | -2.739.838,70 |
| 2020 10 | 21.628.998,40 | -8,1 | -1.911.710,68 | -3,6 | -809.245,70 |