| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.210.863,30 | 78,7 | 13.308.141,39 | 18,2 | 4.654.181,94 |
| 2021 10 | 25.556.681,36 | 17,0 | 3.714.169,92 | -3,3 | -858.742,14 |
| 2021 9 | 26.415.423,50 | 23,1 | 4.956.153,19 | 36,2 | 7.018.700,80 |
| 2021 8 | 19.396.722,70 | 2,4 | 458.460,24 | -9,4 | -2.021.918,24 |
| 2021 7 | 21.418.640,94 | -1,4 | -306.872,41 | -2,1 | -458.559,67 |
| 2021 6 | 21.877.200,61 | -92,5 | -270.490.171,77 | 24,7 | 4.337.421,21 |
| 2021 5 | 17.539.779,40 | 64,1 | 6.852.356,82 | 4,1 | 697.836,46 |
| 2021 4 | 16.841.942,94 | 229,6 | 11.732.147,77 | -12,8 | -2.466.676,36 |
| 2021 3 | 19.308.619,30 | 36,0 | 5.113.267,67 | 20,8 | 3.318.053,40 |
| 2021 2 | 15.990.565,90 | -28,6 | -6.404.832,20 | 10,5 | 1.520.519,98 |
| 2021 1 | 14.470.045,92 | -39,9 | -9.623.880,13 | -17,2 | -3.010.537,49 |
| 2020 12 | 17.480.583,41 | -30,2 | -7.569.731,60 | 3,4 | 577.861,50 |
| 2020 11 | 16.902.721,91 | -34,9 | -9.074.500,37 | -22,6 | -4.939.789,53 |
| 2020 10 | 21.842.511,44 | -19,7 | -5.370.377,60 | 1,8 | 383.241,13 |