| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.996.818,70 | 26,6 | 4.625.592,06 | 37,9 | 6.048.942,54 |
| 2021 10 | 15.947.876,16 | -19,8 | -3.940.358,01 | 55,5 | 5.692.289,39 |
| 2021 9 | 10.255.586,77 | 0,4 | 36.391,49 | 11,9 | 1.090.558,44 |
| 2021 8 | 9.165.028,33 | 29,8 | 2.103.046,47 | -6,2 | -606.812,50 |
| 2021 7 | 9.771.840,83 | -7,9 | -837.179,09 | -25,8 | -3.393.261,77 |
| 2021 6 | 13.165.102,60 | -33,3 | -6.562.427,22 | -12,5 | -1.886.081,75 |
| 2021 5 | 15.051.184,35 | -24,8 | -4.961.373,61 | -19,2 | -3.570.368,30 |
| 2021 4 | 18.621.552,65 | 104,4 | 9.509.098,54 | -2,2 | -424.882,57 |
| 2021 3 | 19.046.435,22 | 12,2 | 2.072.256,30 | 2,3 | 431.453,61 |
| 2021 2 | 18.614.981,61 | 28,2 | 4.091.392,24 | 16,8 | 2.675.488,21 |
| 2021 1 | 15.939.493,40 | 12,6 | 1.788.517,10 | 7,0 | 1.046.149,45 |
| 2020 12 | 14.893.343,95 | -11,1 | -1.850.157,68 | -14,3 | -2.477.882,69 |
| 2020 11 | 17.371.226,64 | 13,6 | 2.072.552,66 | -12,7 | -2.517.007,53 |
| 2020 10 | 19.888.234,17 | 64,6 | 7.808.210,37 | 94,6 | 9.669.038,89 |