| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.533.534,31 | 45,5 | 8.917.537,99 | 13,8 | 3.466.471,62 |
| 2021 10 | 25.067.062,69 | -16,1 | -4.802.946,09 | 20,3 | 4.233.486,09 |
| 2021 9 | 20.833.576,60 | -19,7 | -5.106.511,39 | 114,9 | 11.138.283,59 |
| 2021 8 | 9.695.293,01 | 39,1 | 2.724.838,68 | -27,1 | -3.595.195,04 |
| 2021 7 | 13.290.488,05 | -16,8 | -2.685.178,76 | -1,4 | -189.465,42 |
| 2021 6 | 13.479.953,47 | -25,9 | -4.699.793,29 | -44,3 | -10.732.820,50 |
| 2021 5 | 24.212.773,97 | 74,1 | 10.302.897,70 | -22,6 | -7.068.782,02 |
| 2021 4 | 31.281.555,99 | 1.203,2 | 28.881.150,55 | 18,7 | 4.925.648,67 |
| 2021 3 | 26.355.907,32 | 168,5 | 16.541.524,14 | -17,2 | -5.481.308,50 |
| 2021 2 | 31.837.215,82 | 58,1 | 11.700.205,11 | 391,7 | 25.362.541,02 |
| 2021 1 | 6.474.674,80 | -64,3 | -11.637.362,41 | -50,7 | -6.645.257,50 |
| 2020 12 | 13.119.932,30 | -2,8 | -370.580,36 | -33,1 | -6.496.064,02 |
| 2020 11 | 19.615.996,32 | -16,4 | -3.837.122,83 | -34,3 | -10.254.012,46 |
| 2020 10 | 29.870.008,78 | 7,3 | 2.023.087,68 | 15,2 | 3.929.920,79 |