| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.515.951,50 | 70,1 | 12.572.836,78 | 63,0 | 11.796.332,66 |
| 2021 10 | 18.719.618,84 | -39,0 | -11.944.406,67 | 11,2 | 1.887.415,13 |
| 2021 9 | 16.832.203,71 | 54,5 | 5.935.985,32 | -35,5 | -9.268.165,40 |
| 2021 8 | 26.100.369,11 | 80,1 | 11.609.311,46 | 46,4 | 8.276.241,47 |
| 2021 7 | 17.824.127,64 | -31,2 | -8.091.534,38 | 0,0 | 942,61 |
| 2021 6 | 17.823.185,03 | 23,2 | 3.353.191,91 | 9,6 | 1.565.046,09 |
| 2021 5 | 16.258.138,94 | 49,5 | 5.384.016,02 | 9,6 | 1.418.015,21 |
| 2021 4 | 14.840.123,73 | 19,4 | 2.408.115,67 | -35,8 | -8.268.925,07 |
| 2021 3 | 23.109.048,80 | 72,1 | 9.677.078,23 | 11,9 | 2.447.404,38 |
| 2021 2 | 20.661.644,42 | 64,8 | 8.121.777,71 | 71,3 | 8.597.985,43 |
| 2021 1 | 12.063.658,99 | -10,0 | -1.341.346,85 | -46,7 | -10.551.390,34 |
| 2020 12 | 22.615.049,33 | 71,9 | 9.462.333,13 | 26,0 | 4.671.934,61 |
| 2020 11 | 17.943.114,72 | 32,6 | 4.413.515,47 | -41,5 | -12.720.910,79 |
| 2020 10 | 30.664.025,51 | 105,3 | 15.724.882,00 | 181,4 | 19.767.807,12 |