| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.191.851,00 | 39,2 | 7.093.595,15 | 7,3 | 1.722.755,70 |
| 2021 10 | 23.469.095,30 | 82,0 | 10.576.137,99 | 8,6 | 1.848.312,48 |
| 2021 9 | 21.620.782,82 | 55,3 | 7.701.931,22 | 195,4 | 14.302.519,21 |
| 2021 8 | 7.318.263,61 | -24,4 | -2.367.419,30 | -63,8 | -12.869.898,38 |
| 2021 7 | 20.188.161,99 | -9,7 | -2.172.906,57 | -29,7 | -8.507.073,16 |
| 2021 6 | 28.695.235,15 | 43,1 | 8.638.391,74 | 47,5 | 9.239.308,79 |
| 2021 5 | 19.455.926,36 | 34,7 | 5.006.175,06 | 19,7 | 3.206.511,13 |
| 2021 4 | 16.249.415,23 | 85,2 | 7.474.903,52 | -14,9 | -2.838.932,77 |
| 2021 3 | 19.088.348,00 | -7,6 | -1.569.094,40 | -7,3 | -1.499.561,06 |
| 2021 2 | 20.587.909,06 | 18,5 | 3.210.165,77 | 56,1 | 7.396.207,05 |
| 2021 1 | 13.191.702,01 | -20,4 | -3.380.628,41 | -15,8 | -2.471.918,48 |
| 2020 12 | 15.663.620,49 | 36,0 | 4.142.709,42 | -13,5 | -2.434.635,36 |
| 2020 11 | 18.098.255,85 | -20,8 | -4.745.682,56 | 40,4 | 5.205.298,54 |
| 2020 10 | 12.892.957,31 | -49,9 | -12.816.047,42 | -7,4 | -1.025.894,29 |