| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.342.446,76 | -34,1 | -7.404.946,67 | -10,1 | -1.608.711,18 |
| 2021 10 | 15.951.157,94 | 16,7 | 2.282.051,25 | -18,2 | -3.549.241,12 |
| 2021 9 | 19.500.399,06 | 66,5 | 7.787.265,86 | 25,8 | 3.999.359,34 |
| 2021 8 | 15.501.039,72 | -17,3 | -3.233.936,24 | -33,4 | -7.781.078,42 |
| 2021 7 | 23.282.118,14 | 136,2 | 13.426.055,44 | 13,1 | 2.701.857,25 |
| 2021 6 | 20.580.260,89 | 84,9 | 9.446.801,05 | 8,0 | 1.532.212,38 |
| 2021 5 | 19.048.048,51 | 46,1 | 6.010.782,25 | -17,6 | -4.062.898,02 |
| 2021 4 | 23.110.946,53 | 90,4 | 10.973.518,17 | 7,5 | 1.607.566,20 |
| 2021 3 | 21.503.380,33 | 77,7 | 9.398.905,15 | 9,3 | 1.836.296,41 |
| 2021 2 | 19.667.083,92 | 72,4 | 8.260.788,36 | -17,3 | -4.101.781,89 |
| 2021 1 | 23.768.865,81 | 140,2 | 13.872.923,84 | 15,7 | 3.217.202,35 |
| 2020 12 | 20.551.663,46 | 54,4 | 7.243.651,95 | -5,5 | -1.195.729,97 |
| 2020 11 | 21.747.393,43 | 175,8 | 13.861.923,25 | 59,1 | 8.078.286,74 |
| 2020 10 | 13.669.106,69 | -1,7 | -236.173,15 | 16,7 | 1.955.973,49 |