| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.528.287,41 | 25,3 | 5.161.319,23 | 13,2 | 2.973.987,29 |
| 2021 10 | 22.554.300,12 | -13,6 | -3.548.376,64 | -51,9 | -24.284.707,37 |
| 2021 9 | 46.839.007,49 | 131,9 | 26.640.213,78 | 156,8 | 28.597.259,33 |
| 2021 8 | 18.241.748,16 | 22,3 | 3.323.961,62 | -25,1 | -6.111.259,51 |
| 2021 7 | 24.353.007,67 | 45,5 | 7.609.719,59 | -2,6 | -655.333,96 |
| 2021 6 | 25.008.341,63 | -3,4 | -873.385,47 | -58,5 | -35.179.578,13 |
| 2021 5 | 60.187.919,76 | 308,1 | 45.440.752,73 | 172,9 | 38.132.498,51 |
| 2021 4 | 22.055.421,25 | 115,9 | 11.840.653,04 | 16,9 | 3.187.628,37 |
| 2021 3 | 18.867.792,88 | -10,5 | -2.204.222,34 | 27,6 | 4.075.669,89 |
| 2021 2 | 14.792.122,99 | -56,7 | -19.399.816,20 | -7,9 | -1.276.238,24 |
| 2021 1 | 16.068.361,23 | -30,0 | -6.873.055,96 | -3,6 | -591.386,53 |
| 2020 12 | 16.659.747,76 | -9,6 | -1.762.657,22 | -18,2 | -3.707.220,42 |
| 2020 11 | 20.366.968,18 | -12,0 | -2.780.872,77 | -22,0 | -5.735.708,58 |
| 2020 10 | 26.102.676,76 | -3,3 | -876.580,23 | 29,2 | 5.903.883,05 |