| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.660.923,30 | 82,9 | 12.991.672,27 | 72,0 | 11.993.144,02 |
| 2021 10 | 16.667.779,28 | -43,9 | -13.047.528,11 | 9,5 | 1.440.341,91 |
| 2021 9 | 15.227.437,37 | 54,3 | 5.357.171,30 | -38,1 | -9.377.224,51 |
| 2021 8 | 24.604.661,88 | 82,8 | 11.147.159,98 | 54,5 | 8.679.930,80 |
| 2021 7 | 15.924.731,08 | -35,6 | -8.784.999,07 | -4,6 | -765.215,78 |
| 2021 6 | 16.689.946,86 | 23,3 | 3.153.406,35 | 12,6 | 1.868.087,15 |
| 2021 5 | 14.821.859,71 | 45,8 | 4.654.797,52 | 6,5 | 899.094,51 |
| 2021 4 | 13.922.765,20 | 21,8 | 2.488.588,98 | -36,0 | -7.823.942,25 |
| 2021 3 | 21.746.707,45 | 78,1 | 9.536.522,44 | 12,6 | 2.429.059,83 |
| 2021 2 | 19.317.647,62 | 73,9 | 8.208.653,70 | 69,0 | 7.887.961,01 |
| 2021 1 | 11.429.686,61 | -8,9 | -1.116.834,60 | -44,2 | -9.062.515,58 |
| 2020 12 | 20.492.202,19 | 68,9 | 8.357.620,10 | 30,8 | 4.822.951,16 |
| 2020 11 | 15.669.251,03 | 27,5 | 3.380.470,20 | -47,3 | -14.046.056,36 |
| 2020 10 | 29.715.307,39 | 123,0 | 16.387.984,62 | 201,1 | 19.845.041,32 |