| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 34.630.115,31 | 73,0 | 14.607.149,62 | 67,2 | 13.914.419,02 |
| 2021 10 | 20.715.696,29 | -37,6 | -12.458.667,91 | 4,0 | 796.841,81 |
| 2021 9 | 19.918.854,48 | 48,4 | 6.499.358,28 | -33,2 | -9.905.822,04 |
| 2021 8 | 29.824.676,52 | 70,8 | 12.366.133,38 | 37,7 | 8.165.288,42 |
| 2021 7 | 21.659.388,10 | -19,6 | -5.294.846,75 | 6,1 | 1.243.163,79 |
| 2021 6 | 20.416.224,31 | 28,3 | 4.506.853,86 | 12,3 | 2.236.198,19 |
| 2021 5 | 18.180.026,12 | 51,6 | 6.190.344,54 | 8,3 | 1.391.865,85 |
| 2021 4 | 16.788.160,27 | 19,1 | 2.687.056,49 | -36,2 | -9.539.542,94 |
| 2021 3 | 26.327.703,21 | 62,5 | 10.122.826,96 | 11,0 | 2.604.859,35 |
| 2021 2 | 23.722.843,86 | 47,6 | 7.654.835,65 | 76,1 | 10.252.026,00 |
| 2021 1 | 13.470.817,86 | -11,5 | -1.750.697,06 | -46,0 | -11.494.573,37 |
| 2020 12 | 24.965.391,23 | 80,8 | 11.157.980,61 | 24,7 | 4.942.425,54 |
| 2020 11 | 20.022.965,69 | 39,6 | 5.684.330,29 | -39,6 | -13.151.398,51 |
| 2020 10 | 33.174.364,20 | 107,2 | 17.164.082,41 | 147,2 | 19.754.868,00 |