| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.152.388,62 | 142,4 | 11.837.120,14 | -20,0 | -5.031.593,86 |
| 2021 10 | 25.183.982,48 | 185,2 | 16.353.596,84 | 133,0 | 14.376.678,66 |
| 2021 9 | 10.807.303,82 | 59,1 | 4.014.882,26 | 40,8 | 3.133.043,50 |
| 2021 8 | 7.674.260,32 | 42,5 | 2.288.150,93 | -78,0 | -27.189.052,12 |
| 2021 7 | 34.863.312,44 | 251,1 | 24.934.057,89 | 66,8 | 13.960.984,99 |
| 2021 6 | 20.902.327,45 | 158,2 | 12.805.735,67 | 87,3 | 9.740.672,15 |
| 2021 5 | 11.161.655,30 | 44,2 | 3.422.359,29 | -56,6 | -14.572.595,32 |
| 2021 4 | 25.734.250,62 | 273,7 | 18.847.726,27 | 104,5 | 13.147.707,57 |
| 2021 3 | 12.586.543,05 | 8,6 | 991.371,94 | -45,2 | -10.389.174,28 |
| 2021 2 | 22.975.717,33 | 146,8 | 13.666.592,87 | 163,2 | 14.246.861,79 |
| 2021 1 | 8.728.855,54 | -16,1 | -1.671.088,69 | -13,9 | -1.409.076,21 |
| 2020 12 | 10.137.931,75 | -13,3 | -1.552.155,49 | 21,9 | 1.822.663,27 |
| 2020 11 | 8.315.268,48 | -27,4 | -3.135.529,03 | -5,8 | -515.117,16 |
| 2020 10 | 8.830.385,64 | -19,2 | -2.099.412,66 | 30,0 | 2.037.964,08 |