| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 37.461.568,31 | 200,5 | 24.993.424,90 | 20,9 | 6.465.697,91 |
| 2021 10 | 30.995.870,40 | 134,1 | 17.756.259,30 | 26,4 | 6.479.082,01 |
| 2021 9 | 24.516.788,39 | 165,1 | 15.268.801,69 | -2,6 | -643.343,34 |
| 2021 8 | 25.160.131,73 | 22,3 | 4.590.427,25 | -3,8 | -996.414,21 |
| 2021 7 | 26.156.545,94 | 52,8 | 9.032.249,20 | 9,0 | 2.162.178,18 |
| 2021 6 | 23.994.367,76 | 250,5 | 17.148.091,62 | 92,4 | 11.522.820,20 |
| 2021 5 | 12.471.547,56 | 226,0 | 8.645.770,51 | -27,0 | -4.613.626,45 |
| 2021 4 | 17.085.174,01 | 205,5 | 11.493.160,72 | 15,9 | 2.346.280,68 |
| 2021 3 | 14.738.893,33 | -74,4 | -42.781.914,63 | 14,7 | 1.887.442,02 |
| 2021 2 | 12.851.451,31 | -68,4 | -27.853.226,75 | -0,9 | -117.448,55 |
| 2021 1 | 12.968.899,86 | -64,0 | -23.084.438,16 | -14,6 | -2.222.056,69 |
| 2020 12 | 15.190.956,55 | -74,2 | -43.634.447,75 | 21,8 | 2.722.813,14 |
| 2020 11 | 12.468.143,41 | -8,3 | -1.120.483,38 | -5,8 | -771.467,69 |
| 2020 10 | 13.239.611,10 | -53,5 | -15.240.433,65 | 43,2 | 3.991.624,40 |